Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0106
Invoice Date February 26, 2019
Due Date March 9, 2019
Total Due $2,800.00
To:
Carmen Self

1105 N. Rotary Drive
High Point, NC 27262

7069743282

Tenant's Information:

Name: Jessica Holmstrom
Company: Jessica Holmstrom
Address:
Telephone: 2069480034
Email: jdpholmstrom@gmail.com

Check In: April 1 2019
Check Out: April 10 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,400.00$1,400.00
1 Balance Due To Homeowner On Arrival $1,400.00$1,400.00
Sub Total $2,800.00
Tax $0.00
Total Due $2,800.00

Homeowner to pay HPFMS upon receipt of deposit: $280