Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0121
Invoice Date July 16, 2019
Due Date July 30, 2019
Total Due $2,500.00
To:
Wendy Fuscoe

1103 Elk Place
High Point, NC 27262

3369054225

Tenant's Information:

Name: Danny Jair
Company: S and A Imports
Address:
Telephone: 3213529888
Email: danny@snaimports.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
 $1,250.00$1,250.00
1 Balance Due To Homeowner On Arrival $1,250.00$1,250.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00

Homeowner to pay HPFMS upon receipt of deposit: $250.00

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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