Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0406
Invoice Date March 9, 2022
Due Date March 15, 2022
Total Due $2,800.00
To:
Alison Howell

4509 Treebark
High Point, NC 27265

3366013432

Tenant's Information:

Name: Drew Halpern
Company: HSG Hospitality
Address:
Telephone: 9548179424
Email: drew.hsg@gmail.com

Check In: March 28 2022
Check Out: April 5 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,400.00$1,400.00
1 Balance Due To Homeowner On Arrival $1,400.00$1,400.00
Sub Total $2,800.00
Tax $0.00
Total Due $2,800.00

Homeowner to pay HPFMS upon receipt of deposit: $280