Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0255
Invoice Date March 9, 2020
Due Date March 17, 2020
Total Due $3,350.00
To:
Charlotte Amos

1729 Chestnut Glen Way
High Point, NC 27262

3363027389

Tenant's Information:

Name: Meg Jessup for the Executives
Company: HTL, USA
Address:
Telephone: 3362130513
Email: meg.jessup@us.htlinternational.com

Check In: April 19 2020
Check Out: April 29 2020

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,675.00$1,675.00
1 Balance Due To Homeowner On Arrival $1,675.00$1,675.00
Sub Total $3,350.00
Tax $0.00
Total Due $3,350.00

Homeowner to pay HPFMS upon receipt of deposit: $350