Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0462
Invoice Date September 2, 2022
Due Date September 10, 2022
Total Due $2,500.00
To:
Carol Volpe

1262 Brownsfield Court
High Point NC 27262

5614450080

Tenant's Information:

Name: Suzanne Francit
Company: Team Furniture
Address:
Telephone: 9543197336
Email: suzanne@teamfl.com

Check In: October 20 2022
Check Out: October 24 2022

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

Homeowner to pay HPFMS upon receipt of deposit: $250

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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