Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0161
Invoice Date August 19, 2019
Due Date August 29, 2019
Total Due $4,500.00
To:
Kristin Crowe

102 Brantley Circle
High Point, NC 27262

3366886672

Tenant's Information:

Name: Toni Tallent
Company: Resource Decor
Address:
Telephone: 8288555168
Email: toni.tallent@rochdalespearsgroup.com

Check In: October 14 2019
Check Out: October 24 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$2,250.00$2,250.00
1 Balance Due To Homeowner On Arrival $2,250.00$2,250.00
Sub Total $4,500.00
Tax $0.00
Total Due $4,500.00

Homeowner to pay HPFMS upon receipt of deposit: $100