Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0363
Invoice Date January 22, 2022
Due Date February 5, 2022
Total Due $1,000.00
To:
Phillip and Jessica Callaci

4207 Brentonshire lane
High Point, NC 27262

Tenant's Information:

Name: Phil Sadick
Company: Bebe and Lenox
Address:
Telephone: 9088313971
Email: lihp1591@gmail.com

Check In: March 27 2022
Check Out: April 6 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $500.00$500.00
1 Balance Due To Homeowner On Arrival $500.00$500.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00

Homeowner to pay HPFMS upon receipt of deposit: $100

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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