Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0118
Invoice Date March 27, 2019
Due Date April 3, 2019
Total Due $1,100.00
To:
Justin and Taylor Mahlke

710 Delmont
High Point, NC 27262

6512601420

Tenant's Information:

Name: Leigh Goodwyn
Company: LeighDeux
Address:
Telephone: 7049654889
Email: leighg@leighdeux.com

Check In: April 3 2019
Check Out: April 11 2019

Hrs/Qty Service Rate/PriceSub Total
1 Balance Due To Homeowner On Arrival $1,100.00$1,100.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00

Homeowner to pay HPFMS upon receipt of deposit: $220