Invoice
From:
| Invoice Number | INV-0530 |
| Invoice Date | March 1, 2023 |
| Due Date | March 14, 2023 |
| Total Due | $3,000.00 |
To:
Mike Rowan
1261 Watermark Court
High Point, NC 27265
3059849728
michael@esselaurent.net
Tenant's Information:
Name: Mahtab Etessami
Company: Eliko Rugs
Address:
Telephone: 5166954390
Email: mahtab@elikorugs.com
Check In: April 18 2023
Check Out: April 28 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$1,500.00 | $1,500.00 |
| 1 | Balance Due To Homeowner On Arrival | $1,500.00 | $1,500.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |
Homeowner to pay HPFMS upon receipt of deposit: $300
Rental Fee to HPFMS payable by cash, check or Venmo @elizabethHPFMS within 7 days.