Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0106
Invoice Date February 26, 2019
Due Date March 9, 2019
Total Due $2,800.00
To:
Carmen Self

1105 N. Rotary Drive
High Point, NC 27262

7069743282

Tenant's Information:

Name: Jessica Holmstrom
Company: Jessica Holmstrom
Address:
Telephone: 2069480034
Email: jdpholmstrom@gmail.com

Check In: April 1 2019
Check Out: April 10 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,400.00$1,400.00
1 Balance Due To Homeowner On Arrival $1,400.00$1,400.00
Sub Total $2,800.00
Tax $0.00
Total Due $2,800.00

Homeowner to pay HPFMS upon receipt of deposit: $280

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}