Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0513
Invoice Date February 7, 2023
Due Date February 21, 2023
Total Due $7,000.00
To:
Jackie Argo

225 Pine Tree Lane
High Point,NC 27265

3364206937

Tenant's Information:

Name: Viviana Maxwell
Company: City Furniture
Address:
Telephone: 9546097662
Email: vivianam@city-furniture.com

Check In: April 19 2023
Check Out: April 24 2023

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $3,500.00$3,500.00
1 Balance Due To Homeowner On Arrival $3,500.00$3,500.00
Sub Total $7,000.00
Tax $0.00
Total Due $7,000.00

Homeowner to pay HPFMS upon receipt of deposit: $700

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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