Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0170
Invoice Date August 27, 2019
Due Date September 5, 2019
Total Due $2,800.00
To:
Geoff Shull

912 Kingston Drive
High Point, NC 27262

3368476570

Tenant's Information:

Name: Casey Sentell
Company: ML Walker
Address:
Telephone: 7704460030
Email: casey@mlwalker.com

Check In: October 18 2019
Check Out: October 23 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