Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0328
Invoice Date August 18, 2021
Due Date September 1, 2021
Total Due $3,300.00
To:
Charlotte Amos

1729 Chestnut Glen Way
High Point, NC 27262

3363027389

Tenant's Information:

Name: Jennifer Tsigaras
Company: Alfredo Paredes Studio
Address:
Telephone: 2126530051
Email: jtsigaras@alfredoparedesstudio.com

Check In: October 14 2021
Check Out: October 19 2021

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,650.00$1,650.00
1 Balance Due To Homeowner On Arrival $1,650.00$1,650.00
Sub Total $3,300.00
Tax $0.00
Total Due $3,300.00

Homeowner to pay HPFMS upon receipt of deposit: $330