Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0193
Invoice Date September 20, 2019
Due Date September 27, 2019
Total Due $5,600.00
To:
Sergio Barrios Rivera

3809 Wesseck Drive
High Point, NC 27265

6197557234

Tenant's Information:

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

Check In: October 6 2019
Check Out: October 20 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$2,800.00$2,800.00
1 Balance Due To Homeowner On Arrival $2,800.00$2,800.00
Sub Total $5,600.00
Tax $0.00
Total Due $5,600.00

Homeowner to pay HPFMS upon receipt of deposit: $560