Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0137
Invoice Date July 30, 2019
Due Date August 12, 2019
Total Due $1,600.00
To:
Chris Lown

308 Otteray Avenue
High Point, NC 27262

3364716136

Tenant's Information:

Name: Vicki Rulli
Company: Itinerant Studio
Address:
Telephone: 9375059319
Email: vicki@itinerantstudio.com

Check In: October 15 2019
Check Out: October 24 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$800.00$800.00
1 Balance Due To Homeowner On Arrival $800.00$800.00
Sub Total $1,600.00
Tax $0.00
Total Due $1,600.00

Homeowner to pay HPFMS upon receipt of deposit: $160