Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0050
Invoice Date January 21, 2019
Total Due $7,000.00
To:
Amanda Covington

1035 Rockford Road
High Point, NC 27262

3368033330

Tenant's Information:

Name: Meg McMillan
Company: HTL, USA
Address:
Telephone: 3368211483
Email: meg.mcmilllan@us.htlinternational.com

Check In: March 31 2019
Check Out: April 10 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $3,500.00$3,500.00
1 Balance Due To Homeowner On Arrival $3,500.00$3,500.00
Sub Total $7,000.00
Tax $0.00
Total Due $7,000.00

Homeowner to pay HPFMS upon receipt of deposit: $650

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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