Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0257
Invoice Date August 5, 2020
Due Date September 8, 2020
Total Due $1,300.00
To:
Susan Clark

716 Florham Drive, garage apt
High Point, NC 27262

Tenant's Information:

Name: Shima Shanti
Company: Peacewaters
Address:
Telephone: 6199201954
Email: shima@peacewaters.com

Check In: October 11 2020
Check Out: October 22 2020

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

Homeowner to pay HPFMS upon receipt of deposit: $130.00