Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0457
Invoice Date August 18, 2022
Due Date August 28, 2021
Total Due $3,250.00
To:
Pam Ilderton

3633 Westfield Street
High Point, NC 27265

3362597396

Tenant's Information:

Name: Changsuo Tan
Company: Amax Leather, Inc
Address:
Telephone: 5199917988
Email: deanna.lu@amaxleather.com

Check In: October 17 2022
Check Out: October 27 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,625.00$1,625.00
1 Balance Due To Homeowner On Arrival $1,625.00$1,625.00
Sub Total $3,250.00
Tax $0.00
Total Due $3,250.00

Homeowner to pay HPFMS upon receipt of deposit: $325