Invoice
|
Billed To:
Karen Leighton
6785242707
|
Invoice #: 15
Date: N/A
Booking ID: ARAWAK-BY-THE-SEA-1242
Property: Arawak By The Sea
|
| Description | Amount |
|---|---|
|
Accommodation Service
Dates: Jul 23, 2026 - Jul 27, 2026
Guests: 6 Adults, 0 Children |
US$2,000.00 |
| Total Rate | US$2,000.00 |
| Amount Paid | -US$2,000.00 |
| Balance Due | US$0.00 |