Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0077
Invoice Date January 30, 2019
Total Due $3,200.00
To:
Kristin Crowe

1705 Heathcliff Road
High Point, NC 27262

3366886672

Tenant's Information:

Name: Toni Tallent
Company: Resource Decor
Address:
Telephone: 8288555168
Email: toni.tallent@rochdalespearsgroup.com

Check In: April 3 2019
Check Out: April 10 2019

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: $100

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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