Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0470
Invoice Date September 14, 2022
Due Date September 21, 2022
Total Due $3,500.00
To:
Russ Mabry

5055 Fernley Ct
High Point, NC 27265

3677749033

Tenant's Information:

Name: Guila Azougui
Company: CDI Furniture
Address:
Telephone: 0000000000
Email: guilaazougui@icloud.com

Check In: October 16 2022
Check Out: October 25 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,750.00$1,750.00
1 Balance Due To Homeowner On Arrival $1,750.00$1,750.00
Sub Total $3,500.00
Tax $0.00
Total Due $3,500.00

Homeowner to pay HPFMS upon receipt of deposit: $350