Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0103
Invoice Date February 20, 2019
Due Date March 5, 2019
Total Due $1,800.00
To:
Ester Skiff

2640 Ingleside Drive
High Point, NC 27265

Tenant's Information:

Name: Toni Tallent
Company: Resource Decor
Address:
Telephone: 8288555168
Email: toni.tallent@rochdalespearsgroup.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
$900.00$900.00
1 Balance Due To Homeowner On Arrival $900.00$900.00
Sub Total $1,800.00
Tax $0.00
Total Due $1,800.00

Homeowner to pay HPFMS upon receipt of deposit: $180