Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0047
Invoice Date January 21, 2019
Total Due $2,800.00
To:
Kathryn Cushwa

1104 N. Rotary Drive
High Point, NC 27265

9197444177

Tenant's Information:

Name: Channing Mercer
Company: Joseph Konrad, Inc.
Address: 693 Miami Circle Atlanta, Ga 30324
Telephone: 4042613224
Email: channing@josephkonrad.com

Check In: April 5 2019
Check Out: April 10 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,400.00$1,400.00
1 Balance Due To Homeowner On Arrival $1,400.00$1,400.00
Sub Total $2,800.00
Tax $0.00
Total Due $2,800.00

Homeowner to pay HPFMS upon receipt of deposit: $280.00