Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0369
Invoice Date January 26, 2022
Due Date February 9, 2022
Total Due $4,400.00
To:
Mitzi Koontz

4113 Saint Johns Street
High Point, NC 27265

3362537771

Tenant's Information:

Name: Rachel Shortt
Company: Brynn Olson Design Group
Address:
Telephone: 3129150925
Email: rshortt@brynnolson.com

Check In: March 31 2022
Check Out: April 4 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$2,200.00$2,200.00
1 Balance Due To Homeowner On Arrival $2,200.00$2,200.00
Sub Total $4,400.00
Tax $0.00
Total Due $4,400.00

Homeowner to pay HPFMS upon receipt of deposit: $440