Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0519
Invoice Date February 10, 2023
Due Date February 24, 2023
Total Due $5,250.00
To:
Catherine Martin

1018 Country Club
High Point, NC 27262

Tenant's Information:

Name: Dana Layman
Company: Jdouglas
Address:
Telephone: 9417991311
Email: dana@jdouglas.com

Check In: April 20 2023
Check Out: April 26 2023

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$2,625.00$2,625.00
1 Balance Due To Homeowner On Arrival $2,625.00$2,625.00
Sub Total $5,250.00
Tax $0.00
Total Due $5,250.00

Homeowner to pay HPFMS upon receipt of deposit: $500