Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0182
Invoice Date September 3, 2019
Due Date September 10, 2019
Total Due $3,300.00
To:
Jeff and Amy Lucas

1009 Shenandoah
High Point, NC 27262

3368475669

Tenant's Information:

Name: Birger Rasmussen
Company: Vanguard Furniture
Address:
Telephone: 8283206195
Email: birgerkras@yahoo.com

Check In: October 15 2019
Check Out: October 23 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,650.00$1,650.00
1 Balance Due To Homeowner On Arrival $1,650.00$1,650.00
Sub Total $3,300.00
Tax $0.00
Total Due $3,300.00

Homeowner to pay HPFMS upon receipt of deposit: $330

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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