Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0516
Invoice Date February 9, 2023
Due Date February 23, 2023
Total Due $6,000.00
To:
Jennifer Newsome

4233 Lupton Court
High Point, NC 27262

3368476730

Tenant's Information:

Name: Lisaa@city-furniture.com
Company: Lisa Alverez-Curbelo
Address:
Telephone: 9545972200
Email: lisaa@city-furniture.com

Check In: April 19 2023
Check Out: April 24 2023

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$3,000.00$3,000.00
1 Balance Due To Homeowner On Arrival $3,000.00$3,000.00
Sub Total $6,000.00
Tax $0.00
Total Due $6,000.00

Homeowner to pay HPFMS upon receipt of deposit: $600