Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0345
Invoice Date September 8, 2021
Due Date September 18, 2021
Total Due $3,500.00
To:
Donna Walton

3686 Oak Chase Drive
High Point, NC 27265

3364715186

Tenant's Information:

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

Check In: October 12 2021
Check Out: October 20 2021

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

Homeowner to pay HPFMS upon receipt of deposit: $350