Invoice
From:
| Invoice Number | INV-0531 |
| Invoice Date | March 3, 2023 |
| Due Date | March 17, 2023 |
| Total Due | $8,000.00 |
To:
Tad Godwin
2117 Laura Lane
High Point, NC 27262
3362106688
tgodwin@tidelinefinancialllc.com
Tenant's Information:
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 |
Homeowner to pay HPFMS upon receipt of deposit: $600
Rental Fee to HPFMS payable by cash, check or Venmo @elizabethHPFMS within 7 days.