Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0508
Invoice Date February 6, 2023
Due Date February 20, 2023
Total Due $1,700.00
To:
Chip Straka

3841 Johnson Street Unit A
High Point, NC 27265

3368832447
chipstraka@yahoo.com

Tenant's Information:

Name: Dody Belden
Company: Brand Ambassador
Address:
Telephone: 6104175434
Email: dodybelden@outlook.com

Check In: April 19 2023
Check Out: April 25 2023

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$850.00$850.00
1 Balance Due To Homeowner On Arrival $850.00$850.00
Sub Total $1,700.00
Tax $0.00
Total Due $1,700.00

Homeowner to pay HPFMS upon receipt of deposit: $170