Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0141
Invoice Date July 30, 2019
Due Date August 10, 2019
Total Due $2,100.00
To:
Betty Jenewein

1939 Eastchester Drive, Unit B
High Point, NC 27262

3365120862

Tenant's Information:

Name: Susan Rodriguez
Company: Susan Rodriguez
Address:
Telephone: 3014811011
Email: susanontheroad@gmail.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
$1,050.00$1,050.00
1 Balance Due To Homeowner On Arrival $1,050.00$1,050.00
Sub Total $2,100.00
Tax $0.00
Total Due $2,100.00

Homeowner to pay HPFMS upon receipt of deposit: $210