Invoice

TAMPEST INVOICE 00043 August 01 Invoice Number: Date: Billed To Peter Cruz 12231 S Eastern Ave Ste DESCRIPTION AMOUNT Family room Standard, 1night Towel, 2 pieces Pet fee, 1 day Late check-in fee Family breakfast $200.00 $20.00 $10.00 $15.00 $40.00 $250.00 $10 SUBTOTAL TAX (5%) TOTAL BILLING POLICY NOTES The payment policy isn’t applicable to special offers, promotions, and last-minute discounts. $313.5