Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0070
Invoice Date January 28, 2019
Due Date February 13, 2019
Total Due $7,500.00
To:
Palmer Smith

412 Emerywood Drive
High Point, NC 27262

6785926046

Tenant's Information:

Name: Charlie Pethtel
Company: Oak West Furniture
Address:
Telephone: 6142042085
Email: cpethtel@mac.com

Check In: March 31 2019
Check Out: April 10 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$3,750.00$3,750.00
1 Balance Due To Homeowner On Arrival $3,750.00$3,750.00
Sub Total $7,500.00
Tax $0.00
Total Due $7,500.00

Homeowner to pay HPFMS upon receipt of deposit: $550