Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0253
Invoice Date March 5, 2020
Due Date March 16, 2020
Total Due $2,750.00
To:
Sergio Barrios Rivera

3809 Wesseck Drive
High Point, NC 27265

6197557234

Tenant's Information:

Name: Todd Hady for the design crew
Company: Nuevo
Address:
Telephone: 7049055399
Email: todd@nuevo-ca.com

Check In: March 20 2020
Check Out: March 27 2020

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,375.00$1,375.00
1 Balance Due To Homeowner On Arrival $1,375.00$1,375.00
Sub Total $2,750.00
Tax $0.00
Total Due $2,750.00

Homeowner to pay HPFMS upon receipt of deposit: $0