Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0186
Invoice Date September 11, 2019
Due Date September 18, 2019
Total Due $2,400.00
To:
Tom Flamm

3552 Bent Trace Drive
High Point, NC 27262

3362093427

Tenant's Information:

Name: Denise Wilson
Company: The Copper Bird Store
Address:
Telephone: 6786739292
Email: thecopperbirdstore@gmail.com

Check In: October 14 2019
Check Out: October 22 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,200.00$1,200.00
1 Balance Due To Homeowner On Arrival $1,200.00$1,200.00
Sub Total $2,400.00
Tax $0.00
Total Due $2,400.00

Homeowner to pay HPFMS upon receipt of deposit: $240