Invoice
From:
| Invoice Number | INV-0535 |
| Invoice Date | March 7, 2023 |
| Due Date | March 21, 2023 |
| Total Due | $4,600.00 |
To:
Sheila White
1112 Byron
Archdale, NC 27263
3368805535
whites3@gcsnc.com
Tenant's Information:
Name: Ray Weymer
Company: Renaissance
Address:
Telephone: 8565245352
Email: rweymer@rencomgroup.com
Check In: April 19 2023
Check Out: April 25 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Home Rental Deposit - Pay Directly To Homeowner |
$2,300.00 | $2,300.00 |
| 1 | Balance Due To Homeowner On Arrival | $2,300.00 | $2,300.00 |
| Sub Total | $4,600.00 |
| Tax | $0.00 |
| Total Due | $4,600.00 |
Homeowner to pay HPFMS upon receipt of deposit: $480
Rental Fee to HPFMS payable by cash, check or Venmo @elizabethHPFMS within 7 days.