Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0371
Invoice Date January 28, 2022
Due Date February 11, 2022
Total Due $3,000.00
To:
Beth Earnst

610 Colonial Drive
High Point, NC 27262

3368808834

Tenant's Information:

Name: Josh Matejka
Company: EJ Victor
Address:
Telephone: 8284372605
Email: josh@ejvictor.com

Check In: March 30 2022
Check Out: April 6 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,500.00$1,500.00
1 Balance Due To Homeowner On Arrival $1,500.00$1,500.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00

Homeowner to pay HPFMS upon receipt of deposit: $300