Invoice
From:
High Point Furniture Market Services

622 Colonial Drive
High Point, NC 27262

elizabeth@hpfms.com

Invoice Number INV-0521
Invoice Date February 14, 2023
Due Date February 28, 2023
Total Due $2,400.00
To:
Charles Williard

4810 Adams Ridge Drive
Greensboro, NC 27407

3368480956

Tenant's Information:

Name: Drew Halpern
Company: HSG Hospitality
Address:
Telephone: 9548179425
Email: drew.hsg@gmail.com

Check In: April 17 2023
Check Out: April 25 2023

Hrs/Qty Service Rate/PriceSub Total
1 Home Rental Deposit - Pay Directly To Homeowner
 $1,200.00$1,200.00
1 Balance Due To Homeowner On Arrival $1,200.00$1,200.00
Sub Total $2,400.00
Tax $0.00
Total Due $2,400.00

Homeowner to pay HPFMS upon receipt of deposit: $240

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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