Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0179
Invoice Date August 31, 2019
Due Date September 10, 2019
Total Due $2,200.00
To:
Norman Crotts

2310 Addison Creek
High Point, NC 27262

8282641593

Tenant's Information:

Name: Callie Pate for Jimmy Parker
Company: Bishop Parker Furniture
Address:
Telephone: 3342816400
Email: callie@bishopparker.com

Check In: October 16 2019
Check Out: October 22 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,100.00$1,100.00
1 Balance Due To Homeowner On Arrival $1,100.00$1,100.00
Sub Total $2,200.00
Tax $0.00
Total Due $2,200.00

Homeowner to pay HPFMS upon receipt of deposit: $220