Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0454
Invoice Date August 16, 2022
Due Date August 24, 2022
Total Due $4,500.00
To:
Aaron Wittenburg

4450 Ashton Oaks Ct
High Point, NC 27265

3368470246

Tenant's Information:

Name: Monica Loving
Company: IvyStone
Address:
Telephone: 2146493212
Email: mloving@ivystone.com

Check In: October 18 2022
Check Out: October 25 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $2,250.00$2,250.00
1 Balance Due To Homeowner On Arrival $2,250.00$2,250.00
Sub Total $4,500.00
Tax $0.00
Total Due $4,500.00

Homeowner to pay HPFMS upon receipt of deposit: $450

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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