Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0438
Invoice Date July 20, 2022
Due Date August 2, 2022
Total Due $3,100.00
To:
Kim Bell

601 W. Farriss
High Point, NC 27262

3368473587

Tenant's Information:

Name: Dana Layman
Company: Jdouglas
Address:
Telephone: 4077259100
Email: dana@jdouglas.com

Check In: October 20 2022
Check Out: October 26 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