Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0047
Invoice Date January 21, 2019
Total Due $2,800.00
To:
Kathryn Cushwa

1104 N. Rotary Drive
High Point, NC 27265

9197444177

Tenant's Information:

Name: Channing Mercer
Company: Joseph Konrad, Inc.
Address: 693 Miami Circle Atlanta, Ga 30324
Telephone: 4042613224
Email: channing@josephkonrad.com

Check In: April 5 2019
Check Out: April 10 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,400.00$1,400.00
1 Balance Due To Homeowner On Arrival $1,400.00$1,400.00
Sub Total $2,800.00
Tax $0.00
Total Due $2,800.00

Homeowner to pay HPFMS upon receipt of deposit: $280.00

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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