Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0178
Invoice Date August 31, 2019
Due Date September 10, 2019
Total Due $2,200.00
To:
Justin and Taylor Mahlke

710 Delmont
High Point, NC 27262

6512601420

Tenant's Information:

Name: Leigh Goodwyn
Company: LeighDeux
Address:
Telephone: 7049654889
Email: leighg@leighdeux.com

Check In: October 16 2019
Check Out: October 24 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,100.00$1,100.00
1 Balance Due To Homeowner On Arrival $1,100.00$1,100.00
Sub Total $2,200.00
Tax $0.00
Total Due $2,200.00

Homeowner to pay HPFMS upon receipt of deposit: $220

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}