Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0366
Invoice Date January 24, 2022
Due Date February 8, 2022
Total Due $3,100.00
To:
Kim Bell

601 W. Farriss
High Point, NC 27262

3368473587

Tenant's Information:

Name: Cleta Bennett
Company: cbennett@fairfieldchair.com
Address:
Telephone: 8288507018
Email: cbennett@fairfieldchair.com

Check In: March 30 2022
Check Out: April 6 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,550.00$1,550.00
1 Balance Due To Homeowner On Arrival $1,550.00$1,550.00
Sub Total $3,100.00
Tax $0.00
Total Due $3,100.00

Homeowner to pay HPFMS upon receipt of deposit: $310