Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0083
Invoice Date January 30, 2019
Due Date February 14, 2019
Total Due $3,900.00
To:
Erin Miller

1213 Brookfield Ct
High Point, NC 27262

3363122087

Tenant's Information:

Name: Todd Hady
Company: Nuevo
Address:
Telephone: 7049055399
Email: todd@nuevo-ca.com

Check In: April 2 2019
Check Out: April 9 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,950.00$1,950.00
1 Balance Due To Homeowner On Arrival $1,950.00$1,950.00
Sub Total $3,900.00
Tax $0.00
Total Due $3,900.00

Homeowner to pay HPFMS upon receipt of deposit: $390