Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0011
Invoice Date August 28, 2018
Total Due $2,940.00
To:
Carmen Self

1105 N. Rotary Drive
High Point, NC 27262

7069743282

Tenant's Information:

Name: Jessica Holmstrom
Company: Jessica Holmstorm
Address:
Telephone: 2067086579
Email: jdpholmstrom@gmail.com

Check In: October 8 2018
Check Out: October 17 2018

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,400.00$1,400.00
1 Balance Due To Homeowner On Arrival $1,400.00$1,400.00
Sub Total $2,800.00
Tax $140.00
Total Due $2,940.00

Homeowner to pay HPFMS upon receipt of deposit: $280.00

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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