Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0253
Invoice Date March 5, 2020
Due Date March 16, 2020
Total Due $2,750.00
To:
Sergio Barrios Rivera

3809 Wesseck Drive
High Point, NC 27265

6197557234

Tenant's Information:

Name: Todd Hady for the design crew
Company: Nuevo
Address:
Telephone: 7049055399
Email: todd@nuevo-ca.com

Check In: March 20 2020
Check Out: March 27 2020

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,375.00$1,375.00
1 Balance Due To Homeowner On Arrival $1,375.00$1,375.00
Sub Total $2,750.00
Tax $0.00
Total Due $2,750.00

Homeowner to pay HPFMS upon receipt of deposit: $0

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

Page {PAGENO}/{nbpg}