Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0034
Invoice Date September 14, 2018
Total Due $3,000.00
To:
Barbara Cleary

4285 Lumsden
High Point, NC 27265

3364076423

Tenant's Information:

Name: Ben Jones
Company: Shayne USA
Address:
Telephone: 4153421776
Email: bjones@shayneusa.com

Check In: October 8 2018
Check Out: October 17 2018

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,500.00$1,500.00
1 Balance Due To Homeowner On Arrival $1,500.00$1,500.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00

Homeowner to pay HPFMS upon receipt of deposit: $300