Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0057
Invoice Date January 22, 2019
Due Date January 6, 2019
Total Due $5,000.00
To:
Adam and Heather Schwartz

1206 Greenway Drive
High Point, NC 27262

3366873389

Tenant's Information:

Name: Karen Guerrero
Company: Exquisite Rugs
Address:
Telephone: 3102088283
Email: karen@exquisiterugs.com

Check In: April 1 2019
Check Out: April 11 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$2,500.00$2,500.00
1 Balance Due To Homeowner On Arrival $2,500.00$2,500.00
Sub Total $5,000.00
Tax $0.00
Total Due $5,000.00

Homeowner to pay HPFMS upon receipt of deposit: $500