Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0397
Invoice Date February 24, 2022
Due Date March 2, 2022
Total Due $2,500.00
To:
Stephen Grace

2101 Flay Cecil Road
High Point, NC 27262

3368230803

Tenant's Information:

Name: Drew Halpern
Company: HSG hospitality
Address:
Telephone: 9548179424
Email: drew.hsg@gmail.com

Check In: March 29 2022
Check Out: April 5 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,250.00$1,250.00
1 Balance Due To Homeowner On Arrival $1,250.00$1,250.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00

Homeowner to pay HPFMS upon receipt of deposit: $250

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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