Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0204
Invoice Date January 29, 2020
Due Date February 11, 2020
Total Due $3,300.00
To:
Joel and Jennifer Campbell

1134 Forest Hill Drive
High Point, NC 27262

3368803500

Tenant's Information:

Name: Karen Guerrero
Company: Exquisite Rugs
Address:
Telephone: 3102088283
Email: karen@exquisiterugs.com

Check In: April 22 2020
Check Out: April 30 2020

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,650.00$1,650.00
1 Balance Due To Homeowner On Arrival $1,650.00$1,650.00
Sub Total $3,300.00
Tax $0.00
Total Due $3,300.00

Homeowner to pay HPFMS upon receipt of deposit: $330