Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0060
Invoice Date January 23, 2019
Due Date February 7, 2019
Total Due $3,000.00
To:
Lindsey Clifton

226 Woodrow Ave
High Point, NC 27262

3369063481

Tenant's Information:

Name: Katelynn Henry
Company: Katelynn Henry
Address:
Telephone: 4056423318
Email: katelynn.c.henry@gmail.com

Check In: April 2 2019
Check Out: April 9 2019

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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