Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0019
Invoice Date August 31, 2018
Total Due $1,800.00
To:
Phyliss Wagner

6018 Old park Lane
High Point, NC 27265

Tenant's Information:

Name: Phil Sadick
Company: Mismatched
Address:
Telephone: 9085313971
Email: lihp1591@gmail.com

Check In: October 10 2018
Check Out: October 18 2018

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $900.00$900.00
1 Balance Due To Homeowner On Arrival $900.00$900.00
Sub Total $1,800.00
Tax $0.00
Total Due $1,800.00

Homeowner to pay HPFMS upon receipt of deposit: $180.00

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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