Invoice
From:
| Invoice Number | INV-0398 |
| Invoice Date | February 25, 2022 |
| Due Date | March 2, 2022 |
| Total Due | $2,500.00 |
To:
Carol Volpe
1262 Brownsfield Court
High Point NC 27262
5614450080
cmingolla@aol.com
Tenant's Information:
Name: Susan Thayer
Company: Rabbit Creek
Address:
Telephone: 6786620511
Email: susan@rabbitcreekmn.com
Check In: March 30 2022
Check Out: April 4 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,250.00 | $1,250.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,250.00 | $1,250.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Total Due | $2,500.00 |