Invoice
From:
| Invoice Number | INV-0537 |
| Invoice Date | March 9, 2023 |
| Due Date | March 22, 2023 |
| Total Due | $2,400.00 |
To:
Ryan Gerace
1104 N. Rotary Drive
High Point, NC 27262
3158422011
ryangerace@gmail.com
Tenant's Information:
Name: Greg Lewis
Company: Jdouglas
Address:
Telephone: 7274107661
Email: greg@jdouglas.com
Check In: April 21 2023
Check Out: April 26 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,200.00 | $1,200.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,200.00 | $1,200.00 |
| Sub Total | $2,400.00 |
| Tax | $0.00 |
| Total Due | $2,400.00 |
Homeowner to pay HPFMS upon receipt of deposit: $240
Rental Fee to HPFMS payable by cash, check or Venmo @elizabethHPFMS within 7 days.