Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0323
Invoice Date August 16, 2021
Due Date August 30, 2021
Total Due $3,850.00
To:
Sam Hauser

220 Hillcrest Drive
High Point, NC 27262

3365756789

Tenant's Information:

Name: Melissa Flaherty
Company: M. Design and Sales
Address:
Telephone: 2163370594
Email: melissaflaherty64@gmail.com

Check In: October 13 2021
Check Out: October 20 2021

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,925.00$1,925.00
1 Balance Due To Homeowner On Arrival $1,925.00$1,925.00
Sub Total $3,850.00
Tax $0.00
Total Due $3,850.00

Homeowner to pay HPFMS upon receipt of deposit: $385