Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0220
Invoice Date February 11, 2020
Due Date February 21, 2020
Total Due $2,400.00
To:
Tom Flamm

3552 Bent Trace Drive
High Point, NC 27262

3362093427

Tenant's Information:

Name: Denise Wilson
Company: The Copper Bird Store
Address:
Telephone: 6786739292
Email: thecopperbirdstore@gmail.com

Check In: April 20 2020
Check Out: April 29 2020

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,200.00$1,200.00
1 Balance Due To Homeowner On Arrival $1,200.00$1,200.00
Sub Total $2,400.00
Tax $0.00
Total Due $2,400.00

Homeowner to pay HPFMS upon receipt of deposit: $240

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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