Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0242
Invoice Date February 26, 2020
Due Date March 6, 2020
Total Due $1,800.00
To:
Julie Ratkus

514 Florham Drive
High Point, NC 27262

3366017052

Tenant's Information:

Name: Leigh Goodwyn
Company: LeighDeux
Address:
Telephone: 7049654889
Email: leighg@leighdeux.com

Check In: April 24 2020
Check Out: April 29 2020

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$900.00$900.00
1 Balance Due To Homeowner On Arrival $900.00$900.00
Sub Total $1,800.00
Tax $0.00
Total Due $1,800.00

Homeowner to pay HPFMS upon receipt of deposit: $180