Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0338
Invoice Date August 31, 2021
Due Date September 14, 2021
Total Due $6,000.00
To:
Tad Godwin

2117 Laura Lane
High Point, NC 27262

3362106688

Tenant's Information:

Name: Jennifer Moran
Company: AFD Home
Address:
Telephone: 4078167055
Email: jmoran@afdhome.com

Check In: October 10 2021
Check Out: October 26 2021

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$3,000.00$3,000.00
1 Balance Due To Homeowner On Arrival $3,000.00$3,000.00
Sub Total $6,000.00
Tax $0.00
Total Due $6,000.00

Homeowner to pay HPFMS upon receipt of deposit: $600