Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0101
Invoice Date February 19, 2019
Due Date March 21, 2019
Total Due $2,050.00
To:
Allison Almond

1310 Overland Drive
High Point, NC 27262

3366936796

Tenant's Information:

Name: Margaret Nowell
Company: Nowell and Company
Address:
Telephone: 2522373881
Email: nowellandco@earthlink.net

Check In: April 5 2019
Check Out: April 9 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,025.00$1,025.00
1 Balance Due To Homeowner On Arrival $1,025.00$1,025.00
Sub Total $2,050.00
Tax $0.00
Total Due $2,050.00

Homeowner to pay HPFMS upon receipt of deposit: $180

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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