Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0293
Invoice Date May 11, 2021
Due Date May 18, 2021
Total Due $3,300.00
To:
Cory Compton

711 Forest Street
High Point, NC 27262

Tenant's Information:

Name: Lisa Bone
Company: Murphy Maude Interiors
Address:
Telephone: 9013519095
Email: lisab@murphymaudeinteriors.com

Check In: June 3 2021
Check Out: June 10 2021

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,650.00$1,650.00
1 Balance Due To Homeowner On Arrival $1,650.00$1,650.00
Sub Total $3,300.00
Tax $0.00
Total Due $3,300.00

Homeowner to pay HPFMS upon receipt of deposit: $330