Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0185
Invoice Date September 10, 2019
Due Date September 17, 2019
Total Due $2,500.00
To:
Bob Gold

3951 Navy Place
High Point, NC 27265

3366893058

Tenant's Information:

Name: Jason Julian
Company: Jason Julian
Address:
Telephone: 8505027412
Email: jwjulian@gmail.com

Check In: October 15 2019
Check Out: October 23 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