Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0412
Invoice Date March 25, 2022
Due Date March 31, 2022
Total Due $3,100.00
To:
Suzanne Elder

Otteray ave
High Point, NC 27262

4233221051

Tenant's Information:

Name: Dana Layman
Company: Jdouglas
Address:
Telephone: 4077259100
Email: dana@jdouglas.com

Check In: March 31 2022
Check Out: April 6 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,550.00$1,550.00
1 Balance Due To Homeowner On Arrival $1,550.00$1,550.00
Sub Total $3,100.00
Tax $0.00
Total Due $3,100.00

Homeowner to pay HPFMS upon receipt of deposit: $310

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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