Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0417
Invoice Date June 17, 2022
Due Date June 30, 2022
Total Due $8,000.00
To:
Tommy Kerr

301 Cascade Drive
High Point, NC 27265

3369266091

Tenant's Information:

Name: Misty Ellis
Company: Lee Industries
Address:
Telephone: 8288965991
Email: mellis@leeindustries.com

Check In: October 3 2022
Check Out: October 25 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$4,000.00$4,000.00
1 Balance Due To Homeowner On Arrival $4,000.00$4,000.00
Sub Total $8,000.00
Tax $0.00
Total Due $8,000.00

Homeowner to pay HPFMS upon receipt of deposit: $600