Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0051
Invoice Date January 21, 2019
Due Date February 5, 2019
Total Due $5,000.00
To:
Sara Hiatt

122 Bear Run Lane
Kernersville, NC 27284

7038198143

Tenant's Information:

Name: Lynne McCardle
Company: Alden Parkes
Address:
Telephone: 4072304765
Email: Lynne@aldenparkes.com

Check In: March 31 2019
Check Out: April 13 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $2,500.00$2,500.00
1 Balance Due To Homeowner On Arrival $2,500.00$2,500.00
Sub Total $5,000.00
Tax $0.00
Total Due $5,000.00

Homeowner to pay HPFMS upon receipt of deposit: $500

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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