Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0473
Invoice Date September 22, 2022
Due Date September 29, 2022
Total Due $4,500.00
To:
Catherine Martin

1018 Country Club
High Point, NC 27262

Tenant's Information:

Name: Viviana Maxwell
Company: City Furniture
Address:
Telephone: 9546097662
Email: vivianam@city-furniture.com

Check In: October 19 2022
Check Out: October 23 2022

Hrs/Qty Service Rate/PriceSub Total
1 Balance Due To Homeowner On Arrival
$2,250.00$2,250.00
1 Balance Due To Homeowner On Arrival $2,250.00$2,250.00
Sub Total $4,500.00
Tax $0.00
Total Due $4,500.00

Homeowner to pay HPFMS upon receipt of deposit: $450