Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0360
Invoice Date January 21, 2022
Due Date February 4, 2022
Total Due $3,000.00
To:
Lisa Tyska

1208 Greenway Drive
High Point, NC 27262

3362028913

Tenant's Information:

Name: Linda Flory
Company: Seasons
Address:
Telephone: 8433649327
Email: lflory@seasonshhi.com

Check In: March 28 2022
Check Out: April 6 2022

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,500.00$1,500.00
1 Balance Due To Homeowner On Arrival $1,500.00$1,500.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00

Homeowner to pay HPFMS upon receipt of deposit: $300

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}