Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0077
Invoice Date January 30, 2019
Total Due $3,200.00
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: April 3 2019
Check Out: April 10 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,600.00$1,600.00
1 Balance Due To Homeowner On Arrival $1,600.00$1,600.00
Sub Total $3,200.00
Tax $0.00
Total Due $3,200.00

Homeowner to pay HPFMS upon receipt of deposit: $100