Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0134
Invoice Date July 30, 2019
Due Date August 12, 2019
Total Due $3,000.00
To:
Lindsey Clifton

226 Woodrow Ave
High Point, NC 27262

3369063481

Tenant's Information:

Name: Katelynn Henry
Company: Katelynn Henry
Address:
Telephone: 4056423318
Email: katelynn.c.henry@gmail.com

Check In: October 15 2019
Check Out: October 22 2019

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