Invoice
|
Billed To:
Karen De La Motta
4042348521
|
Invoice #: 9
Date: N/A
Booking ID: NUTSHELL 6418
Property: Nutshell
|
| Description | Amount |
|---|---|
|
Accommodation Service
Dates: Jul 23, 2026 - Jul 27, 2026
Guests: 4 Adults, 0 Children |
US$1,260.00 |
| Total Rate | US$1,260.00 |
| Amount Paid | -US$252.00 |
| Balance Due | US$1,008.00 |
Due Date: June 23, 2026