Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0359
Invoice Date January 21, 2022
Due Date February 4, 2022
Total Due $6,000.00
To:
Molly Howard

2830 Brennan Lane
High Point, NC 27265

3364711524

Tenant's Information:

Name: Tammy Whittaker
Company: Jordan’s Furniture
Address:
Telephone: 5083318252
Email: twhittaker@jordans.com

Check In: March 30 2022
Check Out: April 5 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$3,000.00$3,000.00
1 Balance Due To Homeowner On Arrival $3,000.00$3,000.00
Sub Total $6,000.00
Tax $0.00
Total Due $6,000.00

Homeowner to pay HPFMS upon receipt of deposit: $600