Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0406
Invoice Date March 9, 2022
Due Date March 15, 2022
Total Due $2,800.00
To:
Alison Howell

4509 Treebark
High Point, NC 27265

3366013432

Tenant's Information:

Name: Drew Halpern
Company: HSG Hospitality
Address:
Telephone: 9548179424
Email: drew.hsg@gmail.com

Check In: March 28 2022
Check Out: April 5 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,400.00$1,400.00
1 Balance Due To Homeowner On Arrival $1,400.00$1,400.00
Sub Total $2,800.00
Tax $0.00
Total Due $2,800.00

Homeowner to pay HPFMS upon receipt of deposit: $280

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

Page {PAGENO}/{nbpg}