Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0409
Invoice Date March 10, 2022
Due Date March 16, 2022
Total Due $4,600.00
To:
Sheila White

1112 Byron
Archdale, NC 27263

3368805535

Tenant's Information:

Name: Ray Weymer
Company: Renaissance
Address:
Telephone: 8565245352
Email: rweymer@rencomgroup.com

Check In: March 30 2022
Check Out: April 5 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $2,300.00$2,300.00
1 Balance Due To Homeowner On Arrival $2,300.00$2,300.00
Sub Total $4,600.00
Tax $0.00
Total Due $4,600.00

Homeowner to pay HPFMS upon receipt of deposit: $460

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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