Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0182
Invoice Date September 3, 2019
Due Date September 10, 2019
Total Due $3,300.00
To:
Jeff and Amy Lucas

1009 Shenandoah
High Point, NC 27262

3368475669

Tenant's Information:

Name: Birger Rasmussen
Company: Vanguard Furniture
Address:
Telephone: 8283206195
Email: birgerkras@yahoo.com

Check In: October 15 2019
Check Out: October 23 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,650.00$1,650.00
1 Balance Due To Homeowner On Arrival $1,650.00$1,650.00
Sub Total $3,300.00
Tax $0.00
Total Due $3,300.00

Homeowner to pay HPFMS upon receipt of deposit: $330