Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0159
Invoice Date August 15, 2019
Due Date August 25, 2019
Total Due $3,500.00
To:
Tommy Kerr

301 Cascade Drive
High Point, NC 27265

3369266091

Tenant's Information:

Name: Albert Moura
Company: KW Bermuda
Address:
Telephone: 0000000000
Email: albert.moura@kwbermuda.com

Check In: October 18 2019
Check Out: October 23 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,750.00$1,750.00
1 Balance Due To Homeowner On Arrival $1,750.00$1,750.00
Sub Total $3,500.00
Tax $0.00
Total Due $3,500.00

Homeowner to pay HPFMS upon receipt of deposit: $350