Invoice
From:
| Invoice Number | INV-0542 |
| Invoice Date | March 17, 2023 |
| Due Date | March 24, 2023 |
| Total Due | $3,500.00 |
To:
Amber Marks
3134 Ironwood Flat
High Point, NC 27265
3368471874
wagnerad75@hotmail.com
Tenant's Information:
Name: City Furniture
Company: city-furniture
Address:
Telephone: 9545972200
Email: wilfredon@city-furniture.com
Check In: April 19 2023
Check Out: April 23 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,750.00 | $1,750.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,750.00 | $1,750.00 |
| Sub Total | $3,500.00 |
| Tax | $0.00 |
| Total Due | $3,500.00 |
Homeowner to pay HPFMS upon receipt of deposit: $350
Rental Fee to HPFMS payable by cash, check or Venmo @elizabethHPFMS within 7 days.