Invoice
From:
| Invoice Number | INV-0541 |
| Invoice Date | March 15, 2023 |
| Due Date | March 22, 2023 |
| Total Due | $5,100.00 |
To:
Jordan Harris
84 Hillcrest Drive
High Point, NC 27262
2529039509
julie.jordan.joyce@gmail.com
Tenant's Information:
Name: Keith Bradley
Company: Bradley USA
Address:
Telephone: 6784785143
Email: keith@bradleyusa.com
Check In: April 20 2023
Check Out: April 26 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,550.00 | $2,550.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,550.00 | $2,550.00 |
| Sub Total | $5,100.00 |
| Tax | $0.00 |
| Total Due | $5,100.00 |
Homeowner to pay HPFMS upon receipt of deposit: $510
Rental Fee to HPFMS payable by cash, check or Venmo @elizabethHPFMS within 7 days.