Invoice
From:
| Invoice Number | INV-0529 |
| Invoice Date | February 28, 2023 |
| Due Date | March 14, 2023 |
| Total Due | $2,400.00 |
To:
Brandon and Suzanne Cook
1421 Olde Eden Drive
High Point, NC 27265
3366777459
sjcook1977@gmail.com
Tenant's Information:
Name: Anne McLaughlin
Company: Annie Selke
Address:
Telephone: 4132129111
Email: amclaughlin@annieselke.com
Check In: April 21 2023
Check Out: April 25 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,200.00 | $1,200.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,200.00 | $1,200.00 |
| Sub Total | $2,400.00 |
| Tax | $0.00 |
| Total Due | $2,400.00 |
Homeowner to pay HPFMS upon receipt of deposit: $240
Rental Fee to HPFMS payable by cash, check or Venmo @elizabethHPFMS within 7 days.