Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0071
Invoice Date January 28, 2019
Due Date February 13, 2019
Total Due $3,000.00
To:
Mason Garner

1504 Country Club Drive
High Point, NC 27262

3366695176

Tenant's Information:

Name: Sylvia Williamson for Cameron
Company: Capel, Inc
Address:
Telephone: 8003343711
Email: swilliamson@capel.net

Check In: April 4 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: $100