Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0056
Invoice Date January 22, 2019
Due Date January 6, 2019
Total Due $4,250.00
To:
Holly and Ernie Bovio

5254 Wallburg High Point Road
High Point, NC 27265

5126301103

Tenant's Information:

Name: Becky Koger
Company: Bassett Mirror Company
Address:
Telephone: 2766272721
Email: beckykoger@bassettmirror.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
$2,125.00$2,125.00
1 Balance Due To Homeowner On Arrival $2,125.00$2,125.00
Sub Total $4,250.00
Tax $0.00
Total Due $4,250.00

Homeowner to pay HPFMS upon receipt of deposit: $200