Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0275
Invoice Date April 19, 2021
Due Date May 4, 2021
Total Due $4,500.00
To:
Michael Wallace

2932 Fernley Court
High Point, NC 27262

8172017196

Tenant's Information:

Name: Christine Pressley
Company: Rowe Furniture
Address:
Telephone: 5404445090
Email: christine.pressley@rowefurniture.com

Check In: June 2 2021
Check Out: June 9 2021

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$2,250.00$2,250.00
1 Balance Due To Homeowner On Arrival $2,250.00$2,250.00
Sub Total $4,500.00
Tax $0.00
Total Due $4,500.00

Homeowner to pay HPFMS upon receipt of deposit: $450