Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0374
Invoice Date January 28, 2022
Due Date February 11, 2022
Total Due $2,200.00
To:
Norman Crotts

2310 Addison Creek
High Point, NC 27262

8282641593

Tenant's Information:

Name: John Parker
Company: Bishop Parker Furniture
Address:
Telephone: 3342640081
Email: john@bishopparker.com

Check In: March 30 2022
Check Out: April 5 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,100.00$1,100.00
1 Balance Due To Homeowner On Arrival $1,100.00$1,100.00
Sub Total $2,200.00
Tax $0.00
Total Due $2,200.00

Homeowner to pay HPFMS upon receipt of deposit: $220