Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0394
Invoice Date February 21, 2022
Due Date March 1, 2022
Total Due $7,500.00
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: March 25 2022
Check Out: April 14 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$3,750.00$3,750.00
1 Balance Due To Homeowner On Arrival $3,750.00$3,750.00
Sub Total $7,500.00
Tax $0.00
Total Due $7,500.00

Homeowner to pay HPFMS upon receipt of deposit: $600