Invoice Number | INV-0531 |
Invoice Date | March 3, 2023 |
Due Date | March 17, 2023 |
Total Due | $8,000.00 |
2117 Laura Lane
High Point, NC 27262
3362106688
Name: Jennifer Moran
Company: AFD Home
Address:
Telephone: 4078167055
Email: jmoran@afdhome.com
Check In: April 12 2023
Check Out: May 4 2023
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Home Rental Deposit - Pay Directly To Homeowner |
$4,000.00 | $4,000.00 |
1 | Balance Due To Homeowner On Arrival | $4,000.00 | $4,000.00 |
Sub Total | $8,000.00 |
Tax | $0.00 |
Total Due | $8,000.00 |
Rental Fee to HPFMS payable by cash, check or Venmo @elizabethHPFMS within 7 days.