Paid
Invoice
From:
| Invoice Number | INV-0199 |
| Invoice Date | January 27, 2020 |
| Due Date | February 10, 2020 |
| Total Due | $3,500.00 |
To:
Scott Zito
1422 Trafalgar Drive
High Point, NC 27262
3363070810
tzito@triad.rr.com
Tenant's Information:
Name: Thomas Morris
Company: reps
Address:
Telephone: 5082776050
Email: tjmorris01960@yahoo.com
Check In: April 22 2020
Check Out: April 29 2020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,750.00 | $1,750.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,750.00 | $1,750.00 |
| Sub Total | $3,500.00 |
| Tax | $0.00 |
| Total Due | $3,500.00 |