Paid
Invoice Number | INV-0049 |
Invoice Date | January 21, 2019 |
Total Due | $5,000.00 |
604 Emerywood Drive
High Point, NC 27262
3368808886
Name: David Ashwell
Company: Zenithcompanies.com
Address:
Telephone: 8284683948
Email: dashwell@zenithcompanies.com
Check In: April 4 2019
Check Out: April 9 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,500.00 | $2,500.00 |
1 | Balance Due To Homeowner On Arrival | $2,500.00 | $2,500.00 |
Sub Total | $5,000.00 |
Tax | $0.00 |
Total Due | $5,000.00 |