Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0491
Invoice Date January 27, 2023
Due Date February 10, 2023
Total Due $4,500.00
To:
Michael Wallace

2932 Fernley Court
High Point, NC 27262

8172017196

Tenant's Information:

Name: Rip Nance, Jr
Company: Rip Nance
Address:
Telephone: 7733161824
Email: ripnancejr@icloud.com

Check In: April 18 2023
Check Out: April 26 2023

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $2,250.00$2,250.00
1 Balance Due To Homeowner On Arrival $2,250.00$2,250.00
Sub Total $4,500.00
Tax $0.00
Total Due $4,500.00

Homeowner to pay HPFMS upon receipt of deposit: $450

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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