"8/31/24")
Invoice Status:
Invoice sent
Sent Date: Fri Aug 23 17:52:59 EDT 2024
Sent to:
treesneday@gmail.com
|
Invoice Number:
0
Month: August
|
Due Date: 8/23/24 |
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Products
|
Quantity |
Description |
Amount |
|---|---|---|
| 8 |
Rosa - Office Room
This room is on the main floor of the house, with a lot of natural light. The kitchen and bathroom are shared with myself. This home is in a gated property surrounded by gardens, next to the nature reserve. There is a laudry machine, with lines to hang your clothes and a weekly cleaning lady to assist with your needs. Gas and Eco filter water provided. |
$ 1,200.00 |
| Total () | $ 1,200.00 1,200.00 | |