Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0041
Invoice Date January 18, 2019
Total Due $2,900.00
To:
Emily Gallimore

1738 Ternberry Road
High Point, NC 27262

Tenant's Information:

Name: Kim Lewis
Company: Fibreworks
Address:
Telephone: 8664594970
Email: kiml@fibreworks.com

Check In: April 4 2019
Check Out: April 11 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit
 $1,450.00$1,450.00
1 Home Rental Deposit $1,450.00$1,450.00
Sub Total $2,900.00
Tax $0.00
Total Due $2,900.00

Homeowner to pay HPFMS upon receipt of deposit: $290.00

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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