Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0066
Invoice Date January 23, 2019
Due Date February 7, 2019
Total Due $4,200.00
To:
Rob Brown
Tenant's Information:

Name: Ted Arditti
Company: Aria Designs
Address:
Telephone: 8283085081
Email: tedarditti@me.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
$2,100.00$2,100.00
1 Balance Due To Homeowner On Arrival $2,100.00$2,100.00
Sub Total $4,200.00
Tax $0.00
Total Due $4,200.00

Homeowner to pay HPFMS upon receipt of deposit: $420