Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0090
Invoice Date February 6, 2019
Due Date February 20, 2019
Total Due $1,300.00
To:
Susan Harman

1214 Woodland Place, apartment
High Point, NC 27262

3365085717

Tenant's Information:

Name: Paul Winters
Company: Paul Winters
Address:
Telephone: 9174058530
Email: pwin782400@aol.com

Check In: April 3 2019
Check Out: April 11 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $650.00$650.00
1 Balance Due To Homeowner On Arrival $650.00$650.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00

Homeowner to pay HPFMS upon receipt of deposit: $130

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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