Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0059
Invoice Date January 23, 2019
Due Date February 7, 2019
Total Due $2,500.00
To:
Wendy Fuscoe

1103 Elk Place
High Point, NC 27262

3369054225

Tenant's Information:

Name: Danny Jair
Company: S and A Imports
Address:
Telephone: 3213529888
Email: danny@snaimports.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
$1,250.00$1,250.00
1 Balance Due To Homeowner On Arrival $1,250.00$1,250.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00

Homeowner to pay HPFMS upon receipt of deposit: $250