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November 9, 2021 by Snout-Admin
  ProductPriceQuantitySubtotal
× Placeholder Payment for Invoice 41627 , Booking 41626, Name: Avantika G., Period: from February 7, 2022 to February 8, 2022  700.00 1 700.00
× Placeholder Payment for Invoice 41308 , Booking 41307, Name: Meetali, Period: from February 10, 2022 to February 18, 2022  2,560.00 1 2,560.00
× Placeholder Payment for Invoice 41701 , Booking 41700, Name: Nikita, Period: from February 7, 2022 to February 22, 2022  4,500.00 1 4,500.00

Cart totals

Subtotal7,760.00
Taxes and Service Fee1,552.00
Total9,312.00