Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0353
Invoice Date September 29, 2021
Due Date October 5, 2021
Total Due $2,900.00
To:
Tricia Doyle

1210 Greenway
High Point, NC 27262

3368805091

Tenant's Information:

Name: Daisy Mendoza
Company: Maxim Lighting
Address:
Telephone: 8004862946
Email: daisy@maximlighting.com

Check In: October 10 2021
Check Out: October 20 2021

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,450.00$1,450.00
1 Balance Due To Homeowner On Arrival $1,450.00$1,450.00
Sub Total $2,900.00
Tax $0.00
Total Due $2,900.00

Homeowner to pay HPFMS upon receipt of deposit: $290