Paid

Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0114
Invoice Date March 11, 2019
Due Date March 14, 2019
Total Due $1,500.00
To:
Nancy Waltman

1612 Penny Road
High Point, NC 27265

3362592672

Tenant's Information:

Name: Debbie Rice-Marko
Company: Debbie Rice-Marko
Address:
Telephone: 8433678089
Email: christmas4@aol.com

Check In: April 2 2019
Check Out: April 11 2019

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

Homeowner to pay HPFMS upon receipt of deposit: $150