Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0448
Invoice Date August 3, 2022
Due Date August 17, 2022
Total Due $4,500.00
To:
Dave Rode

118 Prestwick Drive
High Point, NC 27265

3363120894

Tenant's Information:

Name: Lisa Bone
Company: Murphy Maude Interiors
Address:
Telephone: 9012091159
Email: lisab@murphymaudeinteriors.com

Check In: October 21 2022
Check Out: October 26 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $2,250.00$2,250.00
1 Balance Due To Homeowner On Arrival $2,250.00$2,250.00
Sub Total $4,500.00
Tax $0.00
Total Due $4,500.00

Homeowner to pay HPFMS upon receipt of deposit: $450

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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