Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0061
Invoice Date January 23, 2019
Due Date February 7, 2019
Total Due $2,800.00
To:
Hollan Anderson

1532 Thornhill Drive
High Point, NC 27262

9105246262

Tenant's Information:

Name: Sheila Long O'mara
Company: Steinreich Communications
Address:
Telephone: 2124911600
Email: somara@scompr.com

Check In: April 3 2019
Check Out: April 10 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,400.00$1,400.00
1 Balance Due To Homeowner On Arrival $1,400.00$1,400.00
Sub Total $2,800.00
Tax $0.00
Total Due $2,800.00

Homeowner to pay HPFMS upon receipt of deposit: $238