Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0238
Invoice Date February 24, 2020
Due Date March 6, 2020
Total Due $2,000.00
To:
Nancy and Mitchell Avery

511 Harrogate Court
High Point, NC 27262

3369634181

Tenant's Information:

Name: Margie Perry
Company: Beau Interiors
Address:
Telephone: 8502599848
Email: margie@beauhomeinteriors.com

Check In: April 23 2020
Check Out: April 27 2020

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,000.00$1,000.00
1 Balance Due To Homeowner On Arrival $1,000.00$1,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00

Homeowner to pay HPFMS upon receipt of deposit: $200

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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