Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0296
Invoice Date May 17, 2021
Due Date May 22, 2021
Total Due $3,200.00
To:
Brandon and Suzanne Cook

1421 Olde Eden Drive
High Point, NC 27265

3366777459

Tenant's Information:

Name: Jillian Rivers
Company: Anaya Home
Address:
Telephone: 6318797360
Email: jillian@anayahomeliving.com

Check In: June 1 2021
Check Out: June 10 2021

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,600.00$1,600.00
1 Balance Due To Homeowner On Arrival $1,600.00$1,600.00
Sub Total $3,200.00
Tax $0.00
Total Due $3,200.00

Homeowner to pay HPFMS upon receipt of deposit: $320

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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