Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0197
Invoice Date January 27, 2020
Total Due $2,500.00
To:
Wendy Fuscoe

1103 Elk Place
High Point, NC 27262

3369054225

Tenant's Information:

Name: Danny Jair
Company: S and A Imports321
Address:
Telephone: 3213529888
Email: danny@snaimports.com

Check In: April 23 2020
Check Out: January 28 2020

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,250.00$1,250.00
1 Balance Due To Homeowner On Arrival $1,250.00$1,250.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00

Homeowner to pay HPFMS upon receipt of deposit: $250.00

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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