Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0513
Invoice Date February 7, 2023
Due Date February 21, 2023
Total Due $7,000.00
To:
Jackie Argo

225 Pine Tree Lane
High Point,NC 27265

3364206937

Tenant's Information:

Name: Viviana Maxwell
Company: City Furniture
Address:
Telephone: 9546097662
Email: vivianam@city-furniture.com

Check In: April 19 2023
Check Out: April 24 2023

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$3,500.00$3,500.00
1 Balance Due To Homeowner On Arrival $3,500.00$3,500.00
Sub Total $7,000.00
Tax $0.00
Total Due $7,000.00

Homeowner to pay HPFMS upon receipt of deposit: $700