Invoice
From:
| Invoice Number | INV-0540 |
| Invoice Date | March 15, 2023 |
| Due Date | March 29, 2023 |
| Total Due | $4,000.00 |
To:
Dan Goldman
820 Quaker Lane
High Point, NC 27262
3364102092
daniel@goldmansales.com
Tenant's Information:
Name: Rashi Gupta
Company: Rashi Gupta
Address:
Telephone: 6823657429
Email: rashi.x.gupta@gmail.com
Check In: April 19 2023
Check Out: April 28 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,000.00 | $2,000.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,000.00 | $2,000.00 |
| Sub Total | $4,000.00 |
| Tax | $0.00 |
| Total Due | $4,000.00 |
Homeowner to pay HPFMS upon receipt of deposit: $400
Rental Fee to HPFMS payable by cash, check or Venmo @elizabethHPFMS within 7 days.