Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0131
Invoice Date July 30, 2019
Due Date August 8, 2019
Total Due $5,000.00
To:
Adam and Heather Schwartz

1206 Greenway Drive
High Point, NC 27262

3366873389

Tenant's Information:

Name: Karen Guerrero
Company: Exquisite Rugs
Address:
Telephone: 3102088283
Email: karen@exquisiterugs.com

Check In: October 14 2019
Check Out: October 24 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$2,500.00$2,500.00
1 Balance Due To Homeowner On Arrival $2,500.00$2,500.00
Sub Total $5,000.00
Tax $0.00
Total Due $5,000.00

Homeowner to pay HPFMS upon receipt of deposit: $500