Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0193
Invoice Date September 20, 2019
Due Date September 27, 2019
Total Due $5,600.00
To:
Sergio Barrios Rivera

3809 Wesseck Drive
High Point, NC 27265

6197557234

Tenant's Information:

Name: Todd Hady for the design crew
Company: Nuevo
Address:
Telephone: 7049055399
Email: todd@nuevo-ca.com

Check In: October 6 2019
Check Out: October 20 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $2,800.00$2,800.00
1 Balance Due To Homeowner On Arrival $2,800.00$2,800.00
Sub Total $5,600.00
Tax $0.00
Total Due $5,600.00

Homeowner to pay HPFMS upon receipt of deposit: $560

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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