Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0228
Invoice Date September 21, 2020
Due Date September 29, 2020
Total Due $1,900.00
To:
Roger and Laura Chapman

1234 Watermark Court

Tenant's Information:

Name: Delia Postell
Company: OMG
Address:
Telephone: 7065870455
Email: deliaomg@gmail.com

Check In: October 12 2020
Check Out: October 21 2020

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$950.00$950.00
1 Balance Due To Homeowner On Arrival $950.00$950.00
Sub Total $1,900.00
Tax $0.00
Total Due $1,900.00

Homeowner to pay HPFMS upon receipt of deposit: $190