Invoice
|
Billed To:
Alexander Harrison
8063823974
|
Invoice #: 7
Date: N/A
Booking ID: ISANTI-5063
Property: Isanti
|
| Description | Amount |
|---|---|
|
Accommodation Service
Dates: Feb 12, 2027 - Feb 15, 2027
Guests: 10 Adults, 0 Children |
US$3,450.00 |
| Total Rate | US$3,450.00 |
| Amount Paid | -US$690.00 |
| Balance Due | US$2,760.00 |
Due Date: January 12, 2027