Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0405
Invoice Date March 7, 2022
Due Date March 14, 2022
Total Due $3,500.00
To:
Donna Walton

3686 Oak Chase Drive
High Point, NC 27265

3364715186

Tenant's Information:

Name: Sal Henkin
Company: Grainwood Furniture
Address:
Telephone: 9172086384
Email: salhenkin@gmail.com

Check In: March 30 2022
Check Out: April 5 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,750.00$1,750.00
1 Balance Due To Homeowner On Arrival $1,750.00$1,750.00
Sub Total $3,500.00
Tax $0.00
Total Due $3,500.00

Homeowner to pay HPFMS upon receipt of deposit: $350