Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0203
Invoice Date September 28, 2020
Due Date October 5, 2020
Total Due $2,187.50
To:
Cory Compton

711 Forest Street
High Point, NC 27262

Tenant's Information:

Name: Matt Pitts
Company: Taylor King
Address:
Telephone: 8285141397
Email: mpitts201@aol.com

Check In: October 12 2020
Check Out: October 21 2020

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$437.50$437.50
1 Balance Due To Homeowner On Arrival $1,750.00$1,750.00
Sub Total $2,187.50
Tax $0.00
Total Due $2,187.50

Homeowner to pay HPFMS upon receipt of deposit: $350