Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0025
Invoice Date September 10, 2018
Total Due $2,200.00
To:
Robbin Wheatley

1221 Watermark
High Point , NC 27265

3369052188

Tenant's Information:

Name: Dawn Fullwood
Company: Resource Decor
Address:
Telephone: 8282284778
Email: dawn.fullwood@resourcedecor.com

Check In: October 8 2018
Check Out: October 16 2018

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,100.00$1,100.00
1 Balance Due To Homeowner On Arrival $1,100.00$1,100.00
Sub Total $2,200.00
Tax $0.00
Total Due $2,200.00

Homeowner to pay HPFMS upon receipt of deposit: $220

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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