Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0095
Invoice Date February 12, 2019
Due Date February 26, 2019
Total Due $3,000.00
To:
Monnie Martin

1315 Robin Hood Road
High Point, NC 27262

7049291994

Tenant's Information:

Name: Bree Creel
Company: Shenandoah Furniture
Address:
Telephone: 8282282944
Email: bcreel@shenandoahfurniture.com

Check In: April 3 2019
Check Out: April 10 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,500.00$1,500.00
1 Balance Due To Homeowner On Arrival $1,500.00$1,500.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00

Homeowner to pay HPFMS upon receipt of deposit: $300