Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0474
Invoice Date September 26, 2022
Due Date October 3, 2022
Total Due $2,250.00
To:
Jamie Mercadante

703 Rockspring Road
High Point, NC 27262

3368076687

Tenant's Information:

Name: Martha Graham
Company: Lighting rep
Address:
Telephone: 9416503011
Email: marthag@lightingrep.com

Check In: October 19 2022
Check Out: October 25 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,125.00$1,125.00
1 Balance Due To Homeowner On Arrival $1,125.00$1,125.00
Sub Total $2,250.00
Tax $0.00
Total Due $2,250.00

Homeowner to pay HPFMS upon receipt of deposit: $225