Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0381
Invoice Date February 1, 2022
Due Date February 15, 2022
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: March 31 2022
Check Out: April 6 2022

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