Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0521
Invoice Date February 14, 2023
Due Date February 28, 2023
Total Due $2,400.00
To:
Charles Williard

4810 Adams Ridge Drive
Greensboro, NC 27407

3368480956

Tenant's Information:

Name: Drew Halpern
Company: HSG Hospitality
Address:
Telephone: 9548179425
Email: drew.hsg@gmail.com

Check In: April 17 2023
Check Out: April 25 2023

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,200.00$1,200.00
1 Balance Due To Homeowner On Arrival $1,200.00$1,200.00
Sub Total $2,400.00
Tax $0.00
Total Due $2,400.00

Homeowner to pay HPFMS upon receipt of deposit: $240