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Submission: On September 04 via manual from PL — Scanned from PL
Submission: On September 04 via manual from PL — Scanned from PL
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INVOICE PAYMENT Alexandra Resort 3265 Meridian Pkwy, Suite 122, Weston, FL 33331 18775279702 2473,50 USD Balance Due on Sep 6th, 2024 -------------------------------------------------------------------------------- Browser not compatible. -------------------------------------------------------------------------------- Bill To: Renan Moreira Customer ID: 907938562 Invoice Number: 907938562 Description: Alexandra Resort - 907938562 - Deposit - Renan Moreira - Apr 14 -19, 2025 -------------------------------------------------------------------------------- One Bedroom Garden Suite Item ID: Accommodations1 x 2473,50 USD2473,50 USD -------------------------------------------------------------------------------- Subtotal Subtotal 2473,50 USD -------------------------------------------------------------------------------- Total 2473,50 USD