Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0126
Invoice Date July 23, 2019
Due Date August 2, 2019
Total Due $2,900.00
To:
Emily Gallimore

1738 Ternberry Road
High Point, NC 27262

Tenant's Information:

Name: Kim Lewis
Company: Fibreworks
Address:
Telephone: 8664594970
Email: kiml@fibreworks.com

Check In: October 17 2019
Check Out: October 24 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,450.00$1,450.00
1 Balance Due To Homeowner On Arrival $1,450.00$1,450.00
Sub Total $2,900.00
Tax $0.00
Total Due $2,900.00

Homeowner to pay HPFMS upon receipt of deposit: $290