Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0034
Invoice Date September 14, 2018
Total Due $3,000.00
To:
Barbara Cleary

4285 Lumsden
High Point, NC 27265

3364076423

Tenant's Information:

Name: Ben Jones
Company: Shayne USA
Address:
Telephone: 4153421776
Email: bjones@shayneusa.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
 $1,500.00$1,500.00
1 Balance Due To Homeowner On Arrival $1,500.00$1,500.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00

Homeowner to pay HPFMS upon receipt of deposit: $300

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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