Invoice

From:

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0542
Invoice Date March 17, 2023
Due Date March 24, 2023
Total Due $3,500.00
To:
Amber Marks

3134 Ironwood Flat
High Point, NC 27265

3368471874

Tenant's Information:

Name: City Furniture
Company: city-furniture
Address:
Telephone: 9545972200
Email: wilfredon@city-furniture.com

Check In: April 19 2023
Check Out: April 23 2023

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
$1,750.00$1,750.00
1 Balance Due To Homeowner On Arrival $1,750.00$1,750.00
Sub Total $3,500.00
Tax $0.00
Total Due $3,500.00

Homeowner to pay HPFMS upon receipt of deposit: $350

Rental Fee to HPFMS payable by cash, check or Venmo @elizabethHPFMS within 7 days.