Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0250
Invoice Date March 3, 2020
Total Due $5,500.00
To:
Molly Howard

2830 Brennan Lane
High Point, NC 27265

3364711524

Tenant's Information:

Name: Todd Hady
Company: Nuevo
Address:
Telephone: 7049055399
Email: todd@nuevo-ca.com

Check In: April 21 2020
Check Out: April 29 2020

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $2,750.00$2,750.00
1 Balance Due To Homeowner On Arrival $2,750.00$2,750.00
Sub Total $5,500.00
Tax $0.00
Total Due $5,500.00

Homeowner to pay HPFMS upon receipt of deposit: $500

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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