Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0023
Invoice Date September 10, 2018
Total Due $4,200.00
To:
Tad Godwin

2117 Laura Lane
High Point, NC 27262

3362106688

Tenant's Information:

Name: Sylvia Willamson for the guys
Company: Capel, Inc
Address:
Telephone: 8003343711
Email: swilliamson@capel.net

Check In: October 11 2018
Check Out: October 17 2018

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$2,100.00$2,100.00
1 Balance Due To Homeowner On Arrival $2,100.00$2,100.00
Sub Total $4,200.00
Tax $0.00
Total Due $4,200.00

Homeowner to pay HPFMS upon receipt of deposit: $200.00