Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0023
Invoice Date September 10, 2018
Total Due $4,200.00
To:
Tad Godwin

2117 Laura Lane
High Point, NC 27262

3362106688

Tenant's Information:

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

Check In: October 11 2018
Check Out: October 17 2018

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: $200.00

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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