Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0100
Invoice Date February 19, 2019
Due Date March 5, 2019
Total Due $2,600.00
To:
Kimberly Combs

809 W. Parkway
High Point, NC 27262

3368477110

Tenant's Information:

Name: Laura Lee/Kirk Braufman
Company: Laura Lee Designs
Address:
Telephone: 8188425300
Email: kirk@lauraleedesign.com

Check In: April 3 2019
Check Out: April 10 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,300.00$1,300.00
1 Balance Due To Homeowner On Arrival $1,300.00$1,300.00
Sub Total $2,600.00
Tax $0.00
Total Due $2,600.00

Homeowner to pay HPFMS upon receipt of deposit: $100