Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0180
Invoice Date September 2, 2019
Due Date September 10, 2019
Total Due $4,400.00
To:
Sam Hauser

220 Hillcrest Drive
High Point, NC 27262

3365756789

Tenant's Information:

Name: Becki Nicholson
Company: Vogue Home Furnishings
Address:
Telephone: 6622315348
Email: becki.vhf@gmail.com

Check In: October 12 2019
Check Out: October 23 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $2,200.00$2,200.00
1 Balance Due To Homeowner On Arrival $2,200.00$2,200.00
Sub Total $4,400.00
Tax $0.00
Total Due $4,400.00

Homeowner to pay HPFMS upon receipt of deposit: $440

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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