Invoice
From:
| Invoice Number | INV-0538 |
| Invoice Date | March 9, 2023 |
| Due Date | March 22, 2023 |
| Total Due | $3,800.00 |
To:
Ansley Ford
611 Colonial Drive
High Point, NC 27262
8287899252
ansleycarlson@hotmail.com
Tenant's Information:
Name: Anda Mucileanu
Company: Mind the G
Address:
Telephone: 40701117204
Email: anda@mindtheg.com
Check In: April 20 2023
Check Out: April 27 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,900.00 | $1,900.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,900.00 | $1,900.00 |
| Sub Total | $3,800.00 |
| Tax | $0.00 |
| Total Due | $3,800.00 |
Homeowner to pay HPFMS upon receipt of deposit: $380
Rental Fee to HPFMS payable by cash, check or Venmo @elizabethHPFMS within 7 days.