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Payment Method | Invoice #: | 1153 | ||||
E-Transfer or Cheque. | ||||||
Item | Rental Start Date | End Date | Price | |||
Wooden Coffee Table | – | – | $100.00 | |||
Total: | $100.00 |
Rent Box
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Payment Method | Invoice #: | 1153 | ||||
E-Transfer or Cheque. | ||||||
Item | Rental Start Date | End Date | Price | |||
Wooden Coffee Table | – | – | $100.00 | |||
Total: | $100.00 |