Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0188
Invoice Date September 15, 2019
Due Date September 22, 2019
Total Due $2,500.00
To:
Stephen Grace

2101 Flay Cecil Road
High Point, NC 27262

3368230803

Tenant's Information:

Name: Sheila Long O'Mara
Company: Steinreich Communications
Address:
Telephone: 2924911600
Email: somara@scompr.com

Check In: October 16 2019
Check Out: October 23 2019

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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