Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0186
Invoice Date September 11, 2019
Due Date September 18, 2019
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: October 14 2019
Check Out: October 22 2019

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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