Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0472
Invoice Date September 20, 2022
Due Date September 27, 2022
Total Due $2,400.00
To:
Kristin Mills

303 Shadow Valley Road
High Point, NC 27265

3368036908

Tenant's Information:

Name: Nicole Bailey/Kaitlyn Hagler
Company: Olivia and Quinn
Address:
Telephone: 8284050410
Email: nicole@oliviaandquinn.com

Check In: October 18 2022
Check Out: October 26 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,200.00$1,200.00
1 Balance Due To Homeowner On Arrival $1,200.00$1,200.00
Sub Total $2,400.00
Tax $0.00
Total Due $2,400.00

Homeowner to pay HPFMS upon receipt of deposit: $240

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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