Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0267
Invoice Date March 23, 2021
Due Date April 23, 2021
Total Due $3,450.00
To:
Charlotte Amos

1729 Chestnut Glen Way
High Point, NC 27262

3363027389

Tenant's Information:

Name: Hallie Stennes
Company: Etu Home
Address:
Telephone: 7709987175
Email: hallie.stennes@etuhome.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
$1,725.00$1,725.00
1 Balance Due To Homeowner On Arrival $1,725.00$1,725.00
Sub Total $3,450.00
Tax $0.00
Total Due $3,450.00

Homeowner to pay HPFMS upon receipt of deposit: $350