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INVOICE

Dmitri Daniarov
Paid
gpgllc@yahoo.com

Invoice #: 0120
Invoice Date: Jun 18, 2019
Due date: Jun 18, 2019

Amount due:
$0.00

Bill To:
Brian Hedgren

hedgren@live.com
+1 563-468-1390

Description Quantity Price Amount

The Reef Stay March14-21 2020


This is for a ocean view unit 1 bedroom suite @The Reef,
4908 is ocean view 1 bedroom suite.
All resort fees, cleaning service and taxes are included.
1 $7,500.00 $7,500.00
15% discount will be applied towards any spa treatment.
20%-25% discount will be applied towards any paid water
activities.
Water-park and any free activities are included with your stay

Subtotal $7,500.00

Total $7,500.00

Notes
Thank You

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