Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0049
Invoice Date January 21, 2019
Total Due $5,000.00
To:
Nancy Amos

604 Emerywood Drive
High Point, NC 27262

3368808886

Tenant's Information:

Name: David Ashwell
Company: Zenithcompanies.com
Address:
Telephone: 8284683948
Email: dashwell@zenithcompanies.com

Check In: April 4 2019
Check Out: April 9 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$2,500.00$2,500.00
1 Balance Due To Homeowner On Arrival $2,500.00$2,500.00
Sub Total $5,000.00
Tax $0.00
Total Due $5,000.00

Homeowner to pay HPFMS upon receipt of deposit: $500