Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0502
Invoice Date February 4, 2023
Due Date February 18, 2023
Total Due $4,200.00
To:
Caroline Godwin

1108 Glenwick Drive
High Point, NC 27262

7049964119

Tenant's Information:

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

Check In: April 20 2023
Check Out: April 26 2023

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: $420

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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