Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0135
Invoice Date July 30, 2019
Due Date August 12, 2019
Total Due $2,600.00
To:
Alison Howell

4509 Treebark
High Point, NC 27265

3366013432

Tenant's Information:

Name: Cindy Greenbaum
Company: Greenbaum Home Furnishings
Address:
Telephone: 4254542474
Email: cindyg@greenbaumhf.com

Check In: October 17 2019
Check Out: October 22 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,300.00$1,300.00
1 Balance Due To Homeowner On Arrival $1,300.00$1,300.00
Sub Total $2,600.00
Tax $0.00
Total Due $2,600.00

Homeowner to pay HPFMS upon receipt of deposit: $260

Payment is due within 10 days from date of receipt. It is the homeowner's responsibility to collect all payments, confirm arrival and departure dates and times. Also, be sure to discuss the housekeeping expectations. Homeowner to pay fee to HPFMS

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