Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0169
Invoice Date August 27, 2019
Due Date September 5, 2019
Total Due $1,500.00
To:
Nancy Waltman

1612 Penny Road
High Point, NC 27265

3362592672

Tenant's Information:

Name: Debbie Rice-Marko
Company: Debbie Rice-Marko
Address:
Telephone: 8433678089
Email: dricemarko@gmail.com

Check In: October 16 2019
Check Out: October 22 2019

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $750.00$750.00
1 Balance Due To Homeowner On Arrival $750.00$750.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00

Homeowner to pay HPFMS upon receipt of deposit: $150

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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