Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0504
Invoice Date February 4, 2023
Due Date February 18, 2023
Total Due $3,000.00
To:
Wendy Fuscoe

1103 Elk Place
High Point, NC 27262

3369054225

Tenant's Information:

Name: Birger Rasmussen
Company: Vanguard Furniture
Address:
Telephone: 8283206195
Email: birgerkras@yahoo.com

Check In: April 18 2023
Check Out: April 25 2023

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,500.00$1,500.00
1 Balance Due To Homeowner On Arrival $1,500.00$1,500.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00

Homeowner to pay HPFMS upon receipt of deposit: $300

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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