Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0143
Invoice Date July 30, 2019
Due Date August 10, 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: October 16 2019
Check Out: October 22 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

Page {PAGENO}/{nbpg}