Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0177
Invoice Date August 31, 2019
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: October 17 2019
Check Out: October 23 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: $100

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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