Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0244
Invoice Date September 29, 2020
Due Date October 6, 2020
Total Due $1,750.00
To:
Betty Jenewein

1939 Eastchester Drive, Unit B
High Point, NC 27262

3365120862

Tenant's Information:

Name: Susan Rodriguez
Company: Susan Rodriguez
Address:
Telephone: 3014811011
Email: susanontheroad@gmail.com

Check In: October 11 2020
Check Out: October 18 2020

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$875.00$875.00
1 Balance Due To Homeowner On Arrival $875.00$875.00
Sub Total $1,750.00
Tax $0.00
Total Due $1,750.00

Homeowner to pay HPFMS upon receipt of deposit: $175