Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0304
Invoice Date July 23, 2021
Due Date August 6, 2021
Total Due $5,500.00
To:
Molly Howard

2830 Brennan Lane
High Point, NC 27265

3364711524

Tenant's Information:

Name: Christine Pressley
Company: Rowe Furniture
Address:
Telephone: 5404445090
Email: christine.pressley@rowefurniture.com

Check In: October 11 2021
Check Out: October 20 2021

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$2,750.00$2,750.00
1 Balance Due To Homeowner On Arrival $2,750.00$2,750.00
Sub Total $5,500.00
Tax $0.00
Total Due $5,500.00

Homeowner to pay HPFMS upon receipt of deposit: $550