Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0520
Invoice Date February 10, 2023
Due Date February 24, 2023
Total Due $5,000.00
To:
Jodi Sanderlin

1321 Heathcliff Court
High Point, NC 27262

3362590466

Tenant's Information:

Name: Hanna Manes
Company: Blue Spiral 1 Gallery
Address:
Telephone: 000000000
Email: hannamanessocial@gmail.com

Check In: April 20 2023
Check Out: April 27 2023

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $2,500.00$2,500.00
1 Balance Due To Homeowner On Arrival $2,500.00$2,500.00
Sub Total $5,000.00
Tax $0.00
Total Due $5,000.00

Homeowner to pay HPFMS upon receipt of deposit: $500

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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