Paid

Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0162
Invoice Date August 19, 2019
Due Date August 29, 2019
Total Due $2,200.00
To:
Robbin Wheatley

1221 Watermark
High Point , NC 27265

3369052188

Tenant's Information:

Name: Toni Tallent
Company: Resource Decor
Address:
Telephone: 8288555168
Email: toni.tallent@rochdalespearsgroup.com

Check In: October 17 2019
Check Out: October 21 2019

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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