Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0362
Invoice Date January 22, 2022
Due Date February 4, 2022
Total Due $4,000.00
To:
Dave Rode

118 Prestwick Drive
High Point, NC 27265

3363120894

Tenant's Information:

Name: Bree Creel
Company: Shenandoah Furniture
Address:
Telephone: 8282282944
Email: bcreel@shenandoahfurniture.com

Check In: March 30 2022
Check Out: April 6 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$2,000.00$2,000.00
1 Balance Due To Homeowner On Arrival $2,000.00$2,000.00
Sub Total $4,000.00
Tax $0.00
Total Due $4,000.00

Homeowner to pay HPFMS upon receipt of deposit: $400