Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0405
Invoice Date March 7, 2022
Due Date March 14, 2022
Total Due $3,500.00
To:
Donna Walton

3686 Oak Chase Drive
High Point, NC 27265

3364715186

Tenant's Information:

Name: Sal Henkin
Company: Grainwood Furniture
Address:
Telephone: 9172086384
Email: salhenkin@gmail.com

Check In: March 30 2022
Check Out: April 5 2022

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

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}