Paid
Invoice
From:
| Invoice Number | INV-0049 |
| Invoice Date | January 21, 2019 |
| Total Due | $5,000.00 |
To:
Nancy Amos
604 Emerywood Drive
High Point, NC 27262
3368808886
nancamos@aol.com
Tenant's Information:
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 |