Invoice
From:
| Invoice Number | INV-0534 |
| Invoice Date | March 6, 2023 |
| Due Date | March 20, 2023 |
| Total Due | $1,600.00 |
To:
Ben Grissom
1301 Eaton Place, Apt A
High Point, NC 27262
3368483397
grissombenjamin@gmail.com
Tenant's Information:
Name: Jennifer Steigerwald
Company: Ashley Furniture
Address:
Telephone: 2564686008
Email: jsteigerwald@sales.ashleyfurniture.com
Check In: April 18 2023
Check Out: April 25 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$800.00 | $800.00 |
| 1 | Balance Due To Homeowner On Arrival | $800.00 | $800.00 |
| Sub Total | $1,600.00 |
| Tax | $0.00 |
| Total Due | $1,600.00 |
Homeowner to pay HPFMS upon receipt of deposit: $160
Rental Fee to HPFMS payable by cash, check or Venmo @elizabethHPFMS within 7 days.