Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0064
Invoice Date January 23, 2019
Due Date February 7, 2019
Total Due $1,400.00
To:
Mena and Dee Parrish

1306A Eaton Place
High Point, NC 27262

3368700657

Tenant's Information:

Name: Delia Postell
Company: OMG
Address:
Telephone: 7065870455
Email: deliaomg@gmail.com

Check In: April 3 2019
Check Out: April 10 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$700.00$700.00
1 Balance Due To Homeowner On Arrival $700.00$700.00
Sub Total $1,400.00
Tax $0.00
Total Due $1,400.00

Homeowner to pay HPFMS upon receipt of deposit: $110