Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0384
Invoice Date February 9, 2022
Due Date February 23, 2022
Total Due $5,500.00
To:
Claire Brinson

916 Arbordale Avenue
High Point, NC 27262

Tenant's Information:

Name: Michael Nau
Company: City Furniture
Address:
Telephone: 5617035422
Email: michaeln@city-furniture.com

Check In: March 30 2022
Check Out: April 4 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$2,750.00$2,750.00
1 Balance Due To Homeowner On Arrival $2,750.00$2,750.00
Sub Total $5,500.00
Tax $0.00
Total Due $5,500.00

Homeowner to pay HPFMS upon receipt of deposit: $550