Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0386
Invoice Date February 14, 2022
Due Date February 22, 2022
Total Due $6,000.00
To:
Jennifer Newsome

4233 Lupton Court
High Point, NC 27262

3368476730

Tenant's Information:

Name: Michael Nau
Company: City Furniture
Address:
Telephone: 5617035477
Email: michaeln@city-furniture.com

Check In: March 30 2022
Check Out: April 4 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $3,000.00$3,000.00
1 Balance Due To Homeowner On Arrival $3,000.00$3,000.00
Sub Total $6,000.00
Tax $0.00
Total Due $6,000.00

Homeowner to pay HPFMS upon receipt of deposit: $600

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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