Paid
Invoice
From:
| Invoice Number | INV-0033 |
| Invoice Date | September 14, 2018 |
| Total Due | $4,200.00 |
To:
Amber Marks
3134 Ironwood Flat
High Point, NC 27265
3368471874
wagnerad75@hotmail.com
Tenant's Information:
Name: Ben Jones
Company: Shayne USA
Address:
Telephone: 4153421776
Email: bjones@shayneusa.com
Check In: October 10 2018
Check Out: October 17 2018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,100.00 | $2,100.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,100.00 | $2,100.00 |
| Sub Total | $4,200.00 |
| Tax | $0.00 |
| Total Due | $4,200.00 |