234 Bricks St. 20000 Pensacola, FLPhone: 459-654-2020Email: treehousebb@email.com
BILL TO:
115 Main St. 35350 Bloomington, IN
tjackson@email.com
DUE
Date
Description
Qty
Price
Subtotal
May 25, 2018 - June 1, 2018
Single-Bed Room (151A)
7
$120/day
$840.00
May 28, 2018
Special Lunch Menu
1
$50
$50.00
Payment Terms
Make payable with cash or credit card within 3 business days.
Thank you for your visit!
On June 01, 2018
$ 890.00
Weekly Discount (15%)
-$ 133.50
Estimated Tax
$95.90
Total
$852.40
Amount Paid
$ 190.00
Amount Due
$ 662.40