Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0088
Invoice Date February 5, 2019
Due Date February 19, 2019
Total Due $3,000.00
To:
Lisa Tyska

1208 Greenway Drive
High Point, NC 27262

3362028913

Tenant's Information:

Name: Lori Grigg Hartzog
Company: Sherrill Furniture
Address:
Telephone: 8284657556
Email: griggl@sherrillfurniture.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
$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