Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0213
Invoice Date February 6, 2020
Due Date February 18, 2020
Total Due $3,850.00
To:
Sam Hauser

220 Hillcrest Drive
High Point, NC 27262

3365756789

Tenant's Information:

Name: Shelly Aldridge
Company: Earp Lighting
Address:
Telephone: 9197819029
Email: saldridge@earplighting.com

Check In: April 23 2020
Check Out: April 29 2020

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,925.00$1,925.00
1 Balance Due To Homeowner On Arrival $1,925.00$1,925.00
Sub Total $3,850.00
Tax $0.00
Total Due $3,850.00

Homeowner to pay HPFMS upon receipt of deposit: $385