Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0044
Invoice Date January 21, 2019
Total Due $3,000.00
To:
Stephen Hartley

2286 Glen Cove Way
High Point, NC 27265

4015951966

Tenant's Information:

Name: Thomas Morris
Company: Reps
Address:
Telephone: 5082776050
Email: tjmorris01960@yahoo.com

Check In: April 3 2019
Check Out: April 10 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,500.00$1,500.00
1 Balance Due To Homeowner On Arrival $1,500.00$1,500.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00

Homeowner to pay HPFMS upon receipt of deposit: $300.00