Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0360
Invoice Date January 21, 2022
Due Date February 4, 2022
Total Due $3,000.00
To:
Lisa Tyska

1208 Greenway Drive
High Point, NC 27262

3362028913

Tenant's Information:

Name: Linda Flory
Company: Seasons
Address:
Telephone: 8433649327
Email: lflory@seasonshhi.com

Check In: March 28 2022
Check Out: April 6 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,500.00$1,500.00
1 Balance Due To Homeowner On Arrival $1,500.00$1,500.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00

Homeowner to pay HPFMS upon receipt of deposit: $300