Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0095
Invoice Date February 12, 2019
Due Date February 26, 2019
Total Due $3,000.00
To:
Monnie Martin

1315 Robin Hood Road
High Point, NC 27262

7049291994

Tenant's Information:

Name: Bree Creel
Company: Shenandoah Furniture
Address:
Telephone: 8282282944
Email: bcreel@shenandoahfurniture.com

Check In: April 3 2019
Check Out: April 10 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,500.00$1,500.00
1 Balance Due To Homeowner On Arrival $1,500.00$1,500.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00

Homeowner to pay HPFMS upon receipt of deposit: $300

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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