Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0141
Invoice Date July 30, 2019
Due Date August 10, 2019
Total Due $2,100.00
To:
Betty Jenewein

1939 Eastchester Drive, Unit B
High Point, NC 27262

3365120862

Tenant's Information:

Name: Susan Rodriguez
Company: Susan Rodriguez
Address:
Telephone: 3014811011
Email: susanontheroad@gmail.com

Check In: October 15 2019
Check Out: October 24 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,050.00$1,050.00
1 Balance Due To Homeowner On Arrival $1,050.00$1,050.00
Sub Total $2,100.00
Tax $0.00
Total Due $2,100.00

Homeowner to pay HPFMS upon receipt of deposit: $210

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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