Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0234
Invoice Date February 18, 2020
Due Date February 28, 2020
Total Due $5,000.00
To:
Mary Walker

1324 Robin Hood Road
High Point, NC 27262

3368480181

Tenant's Information:

Name: Misty Heyer
Company: Office Star Products
Address:
Telephone: 9099302000
Email: misty.heyer@officestar.net

Check In: April 20 2020
Check Out: April 30 2020

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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