Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0329
Invoice Date August 24, 2021
Due Date September 7, 2021
Total Due $4,900.00
To:
Sarah Jones

1044 Rockford Road
High Point, NC 27262

3368481282

Tenant's Information:

Name: Vaughan Coffin
Company: J Douglas
Address:
Telephone: 6019403753
Email: Vaughan@jdouglas.com

Check In: October 14 2021
Check Out: October 20 2021

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$2,450.00$2,450.00
1 Balance Due To Homeowner On Arrival $2,450.00$2,450.00
Sub Total $4,900.00
Tax $0.00
Total Due $4,900.00

Homeowner to pay HPFMS upon receipt of deposit: $400