Paid
Invoice
From:
| Invoice Number | INV-0190 |
| Invoice Date | September 19, 2019 |
| Due Date | September 26, 2019 |
| Total Due | $3,200.00 |
To:
Ashley Snead
907 Fairidge Drive
Jamestown, NC 27282
3363365583335
asnead001@gmail.com
Tenant's Information:
Name: Steve Sullivan
Company: The Sullivan Agency
Address:
Telephone: 6175109038
Email: tsa04@comcast.net
Check In: October 16 2019
Check Out: October 22 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,600.00 | $1,600.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,600.00 | $1,600.00 |
| Sub Total | $3,200.00 |
| Tax | $0.00 |
| Total Due | $3,200.00 |