Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0268
Invoice Date March 26, 2021
Due Date April 27, 2021
Total Due $3,000.00
To:
Lisa Tyska

1208 Greenway Drive
High Point, NC 27262

3362028913

Tenant's Information:

Name: Heather Rapp
Company: FMGSF
Address:
Telephone: 4158672956
Email: heather@fmgsf.com

Check In: May 31 2021
Check Out: June 9 2021

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: $300.00