Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0351
Invoice Date September 28, 2021
Due Date October 5, 2021
Total Due $3,000.00
To:
Wendy Fuscoe

1103 Elk Place
High Point, NC 27262

3369054225

Tenant's Information:

Name: Birger Rasmussen
Company: Vanguard Furniture
Address:
Telephone: 8283206195
Email: birgerkras@yahoo.com

Check In: October 13 2021
Check Out: October 19 2021

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