Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0386
Invoice Date February 14, 2022
Due Date February 22, 2022
Total Due $6,000.00
To:
Jennifer Newsome

4233 Lupton Court
High Point, NC 27262

3368476730

Tenant's Information:

Name: Michael Nau
Company: City Furniture
Address:
Telephone: 5617035477
Email: michaeln@city-furniture.com

Check In: March 30 2022
Check Out: April 4 2022

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