Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0226
Invoice Date February 12, 2020
Due Date February 25, 2020
Total Due $2,500.00
To:
Pam Ilderton

3633 Westfield Street
High Point, NC 27265

3362597396

Tenant's Information:

Name: Deanna Lu
Company: AMAX
Address:
Telephone: 5198003290
Email: deanna.lu@amaxleather.com

Check In: April 21 2020
Check Out: April 30 2020

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,250.00$1,250.00
1 Balance Due To Homeowner On Arrival $1,250.00$1,250.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00

Homeowner to pay HPFMS upon receipt of deposit: $250

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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