Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0079
Invoice Date January 30, 2019
Total Due $4,200.00
To:
Tad Godwin

2117 Laura Lane
High Point, NC 27262

3362106688

Tenant's Information:

Name: Sylvia Williamson for the Guys
Company: Capel, Inc.
Address:
Telephone: 8003343711
Email: swilliamson@capel.net

Check In: April 4 2019
Check Out: April 10 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $2,100.00$2,100.00
1 Balance Due To Homeowner On Arrival $2,100.00$2,100.00
Sub Total $4,200.00
Tax $0.00
Total Due $4,200.00

Homeowner to pay HPFMS upon receipt of deposit: $200

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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