Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0150
Invoice Date August 6, 2019
Due Date August 16, 2019
Total Due $2,500.00
To:
Pam Ilderton

3633 Westfield Street
High Point, NC 27265

3362597396

Tenant's Information:

Name: Deanna Lu
Company: AMAX
Address:
Telephone: 5198003290
Email: deanna.lu@amaxleather.com

Check In: October 15 2019
Check Out: October 24 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,250.00$1,250.00
1 Balance Due To Homeowner On Arrival $1,250.00$1,250.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00

Homeowner to pay HPFMS upon receipt of deposit: $250