logo

Invoice

Billed To:
Kim Yates
3145608419
Invoice #: 8
Date: N/A
Booking ID: WINDJAMMER 7306
Property: Windjammer Villa
Description Amount
Accommodation Service
Dates: Jul 23, 2026 - Jul 26, 2026
Guests: 4 Adults, 0 Children
US$2,100.00
Total Rate US$2,100.00
Amount Paid -US$420.00
Balance Due US$6,180.00

Due Date: June 23, 2026

SEND EMAIL DOWNLOAD PDF