Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0527
Invoice Date February 20, 2023
Due Date March 6, 2023
Total Due $1,750.00
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: April 19 2023
Check Out: April 26 2023

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $875.00$875.00
1 Balance Due To Homeowner On Arrival $875.00$875.00
Sub Total $1,750.00
Tax $0.00
Total Due $1,750.00

Homeowner to pay HPFMS upon receipt of deposit: $175

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

Page {PAGENO}/{nbpg}