Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0196
Invoice Date August 24, 2020
Due Date September 14, 2020
Total Due $3,500.00
To:
Tommy Kerr

301 Cascade Drive
High Point, NC 27265

3369266091

Tenant's Information:

Name: Misty Ellis
Company: Lee Industries
Address:
Telephone: 3333333333
Email: mellis@leeindustries.com

Check In: September 14 2020
Check Out: September 26 2020

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 $3,500.00$3,500.00
Sub Total $3,500.00
Tax $0.00
Total Due $3,500.00

Homeowner to pay HPFMS upon receipt of deposit: $350.00