Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0431
Invoice Date July 18, 2022
Due Date August 1, 2022
Total Due $6,000.00
To:
Molly Howard

2830 Brennan Lane
High Point, NC 27265

3364711524

Tenant's Information:

Name: Tammy Whittaker
Company: Jordan's Furniture
Address:
Telephone: 5083318252
Email: twhittaker@jordans.com

Check In: October 19 2022
Check Out: October 25 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $3,000.00$3,000.00
1 Balance Due To Homeowner On Arrival $3,000.00$3,000.00
Sub Total $6,000.00
Tax $0.00
Total Due $6,000.00

Homeowner to pay HPFMS upon receipt of deposit: $600

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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