Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0194
Invoice Date September 20, 2019
Due Date September 27, 2019
Total Due $1,800.00
To:
Connie Dileo

3932 Cloverwood Meadow
High Point, NC 27265

4048456772

Tenant's Information:

Name: Tim Tyler
Company: Tyler Sales, LLC
Address:
Telephone: 6158300432
Email: timjtyler1@gmail.com

Check In: October 15 2019
Check Out: October 23 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$900.00$900.00
1 Balance Due To Homeowner On Arrival $900.00$900.00
Sub Total $1,800.00
Tax $0.00
Total Due $1,800.00

Homeowner to pay HPFMS upon receipt of deposit: $180