Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0320
Invoice Date August 4, 2021
Due Date August 25, 2021
Total Due $3,500.00
To:
Laura Allen

1200 Greenway Drive
High Point, NC 27272

3364560906

Tenant's Information:

Name: Karen Guerrero
Company: Exquisite Rugs
Address:
Telephone: 3102088283
Email: karen@exquisiterugs.com

Check In: October 14 2021
Check Out: October 20 2021

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,750.00$1,750.00
1 Balance Due To Homeowner On Arrival $1,750.00$1,750.00
Sub Total $3,500.00
Tax $0.00
Total Due $3,500.00

Homeowner to pay HPFMS upon receipt of deposit: $350