Customer #: {{$lenderdetails->lender_uniqueid}}
Invoice #: {{$invoiceno}} Date: 05/05/2025 |
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ORDER TYPE | BRANCH | STATE | LOANS | UNIT COST | TOTAL COST |
SUB TOTAL | $ {{number_format($subtotal,2)}} | ||||
GRAND TOTAL | $ {{number_format($subtotal,2)}} |
PAYMENT INSTRUCTIONS
PLEASE MAKE PAYMENT TO:
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Company Name: | Zenith Real Estate Tax Service |
Account No: | 898145493276 |
Routing No: | 063000047/063100277 (Paper & Electronic) |
026009593 (Wires) |