Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0256
Invoice Date March 9, 2020
Due Date March 17, 2020
Total Due $3,000.00
To:
Carmen Self

1105 N. Rotary Drive
High Point, NC 27262

7069743282

Tenant's Information:

Name: Meg Jessup
Company: HTL, USA
Address:
Telephone: 3362130513
Email: meg.jessup@us.htlinternational.com

Check In: April 19 2020
Check Out: April 29 2020

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,500.00$1,500.00
1 Balance Due To Homeowner On Arrival $1,500.00$1,500.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00

Homeowner to pay HPFMS upon receipt of deposit: $300