Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0412
Invoice Date March 25, 2022
Due Date March 31, 2022
Total Due $3,100.00
To:
Suzanne Elder

Otteray ave
High Point, NC 27262

4233221051

Tenant's Information:

Name: Dana Layman
Company: Jdouglas
Address:
Telephone: 4077259100
Email: dana@jdouglas.com

Check In: March 31 2022
Check Out: April 6 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,550.00$1,550.00
1 Balance Due To Homeowner On Arrival $1,550.00$1,550.00
Sub Total $3,100.00
Tax $0.00
Total Due $3,100.00

Homeowner to pay HPFMS upon receipt of deposit: $310