Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0279
Invoice Date April 26, 2021
Due Date May 17, 2021
Total Due $4,000.00
To:
Tommy Kerr

301 Cascade Drive
High Point, NC 27265

3369266091

Tenant's Information:

Name: Misty Ellis
Company: Lee Industries
Address:
Telephone: 8288965991
Email: mellis@leeindustries.com

Check In: May 17 2021
Check Out: June 8 2021

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$0.00$0.00
1 Balance Due To Homeowner On Arrival $4,000.00$4,000.00
Sub Total $4,000.00
Tax $0.00
Total Due $4,000.00

Homeowner to pay HPFMS upon receipt of deposit: $400