Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0388
Invoice Date February 18, 2022
Due Date February 28, 2022
Total Due $4,000.00
To:
Kerie Beth and Jake Scott

940 Nottingham Road
High Point, NC 27262

3366887443

Tenant's Information:

Name: Ruth Smith
Company: Shifman Mattresses
Address:
Telephone: 2678849596
Email: ruth.smith@shifman.com

Check In: March 31 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