Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0407
Invoice Date March 9, 2022
Due Date March 15, 2022
Total Due $1,250.00
To:
Pam Ilderton

3633 Westfield Street
High Point, NC 27265

3362597396

Tenant's Information:

Name: Amax Leather, Inc
Company: Amax Leather, Inc
Address: 1800 E Lambert Road #268 Brea, CA 92821
Telephone: 9099313866
Email: deanna.lu@amaxleather.com

Check In: March 29 2022
Check Out: April 7 2022

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

Homeowner to pay HPFMS upon receipt of deposit: $100