Invoice
From:
| Invoice Number | INV-0539 |
| Invoice Date | March 14, 2023 |
| Due Date | March 28, 2023 |
| Total Due | $3,000.00 |
To:
Kim Fultz
213 Channel Cove Ct
Jamestown, NC 27282
3363076056
rehabmama@gmail.com
Tenant's Information:
Name: Luciano
Company: Bardi Trade srl
Address: Via Nicoldi 10/c 51039 Quarrata (PT0) Italy V.A.T. number IT 06900510485
Telephone: 0000000000
Email: lucianosofa@gmail.com
Check In: April 18 2023
Check Out: April 27 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,500.00 | $1,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,500.00 | $1,500.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |
Homeowner to pay HPFMS upon receipt of deposit: $300
Rental Fee to HPFMS payable by cash, check or Venmo @elizabethHPFMS within 7 days.