Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0110
Invoice Date March 4, 2019
Due Date March 11, 2019
Total Due $5,000.00
To:
Jill Clodfelter

426 Edgedale Drive
High Point, NC 27262

3362108738

Tenant's Information:

Name: Laura Foam
Company: CDI
Address:
Telephone: 8664289211
Email: lfoam@cdifurniture.com

Check In: April 4 2019
Check Out: April 11 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$2,500.00$2,500.00
1 Balance Due To Homeowner On Arrival $2,500.00$2,500.00
Sub Total $5,000.00
Tax $0.00
Total Due $5,000.00

Homeowner to pay HPFMS upon receipt of deposit: $500