Invoice
From:
| Invoice Number | INV-0532 |
| Invoice Date | March 3, 2023 |
| Due Date | March 17, 2023 |
| Total Due | $6,500.00 |
To:
Claire Brinson
916 Arbordale Avenue
High Point, NC 27262
claire.brinson@westchestercds.org
Tenant's Information:
Name: Steve Lush
Company: Royal Morris Living, Inc
Address:
Telephone: 3364918305
Email: steve.lush@morrisliving.com.hk
Check In: April 18 2023
Check Out: April 25 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$3,250.00 | $3,250.00 |
| 1 | Balance Due To Homeowner On Arrival | $3,250.00 | $3,250.00 |
| Sub Total | $6,500.00 |
| Tax | $0.00 |
| Total Due | $6,500.00 |
Homeowner to pay HPFMS upon receipt of deposit: $650
Rental Fee to HPFMS payable by cash, check or Venmo @elizabethHPFMS within 7 days.