Paid
Invoice
From:
| Invoice Number | INV-0038 |
| Invoice Date | September 21, 2018 |
| Total Due | $4,000.00 |
To:
Dave Rode
118 Prestwick Drive
High Point, NC 27265
3363120894
dprode30@yahoo.com
Tenant's Information:
Name: Ed Tashjian
Company: Tashjian Marketing
Address:
Telephone: 8283200117
Email: ed.tashjian@gmail.com
Check In: October 9 2018
Check Out: October 16 2018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,000.00 | $2,000.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,000.00 | $2,000.00 |
| Sub Total | $4,000.00 |
| Tax | $0.00 |
| Total Due | $4,000.00 |