Paid
Invoice Number | INV-0038 |
Invoice Date | September 21, 2018 |
Total Due | $4,000.00 |
118 Prestwick Drive
High Point, NC 27265
3363120894
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 |