Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0250
Invoice Date March 3, 2020
Total Due $5,500.00
To:
Molly Howard

2830 Brennan Lane
High Point, NC 27265

3364711524

Tenant's Information:

Name: Todd Hady
Company: Nuevo
Address:
Telephone: 7049055399
Email: todd@nuevo-ca.com

Check In: April 21 2020
Check Out: April 29 2020

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$2,750.00$2,750.00
1 Balance Due To Homeowner On Arrival $2,750.00$2,750.00
Sub Total $5,500.00
Tax $0.00
Total Due $5,500.00

Homeowner to pay HPFMS upon receipt of deposit: $500