Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0305
Invoice Date August 2, 2021
Due Date August 14, 2021
Total Due $4,750.00
To:
Kathryn Field

506 Emerywood Drive
High Point, NC 27262

3366899792

Tenant's Information:

Name: Hallie Stennes
Company: Etu Home
Address:
Telephone: 7709987175
Email: hallie.stennes@etuhome.com

Check In: October 14 2021
Check Out: October 21 2021

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$2,375.00$2,375.00
1 Home Rental Deposit - Pay Directly To Homeowner $2,375.00$2,375.00
Sub Total $4,750.00
Tax $0.00
Total Due $4,750.00

Homeowner to pay HPFMS upon receipt of deposit: $475