Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0400
Invoice Date February 25, 2022
Due Date March 4, 2022
Total Due $2,200.00
To:
Madalyn Kunow

109 Heritage Hill Drive
Jamestown, NC 27268

3362103223

Tenant's Information:

Name: Chris Pelcher
Company: Lineage Furniture
Address:
Telephone: 7248757664
Email: cpelcher@lineage-furniture.com

Check In: March 30 2022
Check Out: April 6 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,100.00$1,100.00
1 Balance Due To Homeowner On Arrival $1,100.00$1,100.00
Sub Total $2,200.00
Tax $0.00
Total Due $2,200.00

Homeowner to pay HPFMS upon receipt of deposit: $100