Invoice
From:
| Invoice Number | INV-0298 |
| Invoice Date | May 19, 2021 |
| Due Date | May 24, 2021 |
| Total Due | $3,000.00 |
To:
Lisa Tyska
1208 Greenway Drive
High Point, NC 27262
3362028913
jtyska56@aol.com
Tenant's Information:
Name: Linda Flory
Company: Seasons
Address:
Telephone: 8433849327
Email: lflory@seasonshhi.com
Check In: June 1 2021
Check Out: June 9 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,500.00 | $1,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,500.00 | $1,500.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |