Invoice
From:
| Invoice Number | INV-0465 |
| Invoice Date | September 11, 2022 |
| Due Date | September 19, 2022 |
| Total Due | $4,600.00 |
To:
Sheila White
1112 Byron
Archdale, NC 27263
3368805535
whites3@gcsnc.com
Tenant's Information:
Name: Ray Weymer
Company: Renaissance
Address:
Telephone: 8565245352
Email: rweymer@rencomgroup.com
Check In: October 19 2022
Check Out: October 25 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,300.00 | $2,300.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,300.00 | $2,300.00 |
| Sub Total | $4,600.00 |
| Tax | $0.00 |
| Total Due | $4,600.00 |