Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0481
Invoice Date January 17, 2023
Due Date January 31, 2023
Total Due $3,500.00
To:
Charlotte Amos

1729 Chestnut Glen Way
High Point, NC 27262

3363027389

Tenant's Information:

Name: Jennifer Jackson
Company: jdouglas
Address:
Telephone: 2562142605
Email: jennifer@jdouglas.com

Check In: April 19 2023
Check Out: April 26 2023

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