Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0111
Invoice Date March 5, 2019
Due Date March 12, 2019
Total Due $1,600.00
To:
Justin Treadway

4010 Tarrant Trace
High Point, NC 27265

3364203648

Tenant's Information:

Name: Anna Claire Reed
Company: Fusion Furniture
Address:
Telephone: 6014080002
Email: annaclairereed@gmail.com

Check In: March 31 2019
Check Out: April 9 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$800.00$800.00
1 Balance Due To Homeowner On Arrival $800.00$800.00
Sub Total $1,600.00
Tax $0.00
Total Due $1,600.00

Homeowner to pay HPFMS upon receipt of deposit: $160