Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0038
Invoice Date September 21, 2018
Total Due $4,000.00
To:
Dave Rode

118 Prestwick Drive
High Point, NC 27265

3363120894

Tenant's Information:

Name: Ed Tashjian
Company: Tashjian Marketing
Address:
Telephone: 8283200117
Email: ed.tashjian@gmail.com

Check In: October 9 2018
Check Out: October 16 2018

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: $400.00