Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0404
Invoice Date March 3, 2022
Due Date March 9, 2022
Total Due $3,000.00
To:
Barbara Garry

609 W. Parkway
High Point, NC 27262

3366872606

Tenant's Information:

Name: Todd Hady
Company: Nuevo
Address:
Telephone: 7049055399
Email: todd@nuevo-ca.com

Check In: March 28 2022
Check Out: April 6 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,500.00$1,500.00
1 Balance Due To Homeowner On Arrival $1,500.00$1,500.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00

Homeowner to pay HPFMS upon receipt of deposit: $0