Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0203
Invoice Date September 28, 2020
Due Date October 5, 2020
Total Due $2,187.50
To:
Cory Compton

711 Forest Street
High Point, NC 27262

Tenant's Information:

Name: Matt Pitts
Company: Taylor King
Address:
Telephone: 8285141397
Email: mpitts201@aol.com

Check In: October 12 2020
Check Out: October 21 2020

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $437.50$437.50
1 Balance Due To Homeowner On Arrival $1,750.00$1,750.00
Sub Total $2,187.50
Tax $0.00
Total Due $2,187.50

Homeowner to pay HPFMS upon receipt of deposit: $350

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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