Paid
Invoice
From:
| Invoice Number | INV-0094 |
| Invoice Date | February 12, 2019 |
| Due Date | February 26, 2019 |
| Total Due | $2,500.00 |
To:
Bob Gold
3951 Navy Place
High Point, NC 27265
3366893058
bobgold@atlanticbay.com
Tenant's Information:
Name: Jason Julian
Company: Jason Julian
Address:
Telephone: 8505027412
Email: jwjulian@gmail.com
Check In: April 2 2019
Check Out: February 20 2019
| 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 |