Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0195
Invoice Date September 23, 2019
Due Date September 30, 2019
Total Due $2,300.00
To:
Nancy and Mitchell Avery

511 Harrogate Court
High Point, NC 27262

3369634181

Tenant's Information:

Name: John Hoyt
Company: Picture Source Somerset
Address:
Telephone: 0000000000
Email: jhoyt@picture-source.com

Check In: October 17 2019
Check Out: October 24 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,150.00$1,150.00
1 Balance Due To Homeowner On Arrival $1,150.00$1,150.00
Sub Total $2,300.00
Tax $0.00
Total Due $2,300.00

Homeowner to pay HPFMS upon receipt of deposit: $130

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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