***************************** GUEST INVOICE *******************************
05-02-96
Confirmation Number: 9605020050 Your Company Name
05-15-96 Thru 05-21-96 7 Night(s) 1112 Beach Street
U 10 O 11 P.O. Box 4268
Gulf Shores, AL 36547
205-968-6257
50 Bob Gentry S&R 208A
P.O. Box 233 1832 WEST BEACH BLVD
Moulton, Al 23222 GULF SHORES, AL. 36542
Ref# Date Description Additional Amount
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50 05-15-96 Rental 570.00
50 05-15-96 H/M Tax 39.90
50 05-15-96 Cleaning 25.00
50 05-15-96 Sales Tax 1.25
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Total Lodging Charges 636.15
894 05-15-96 Golf Package 65.00
895 05-15-96 Golf Breakfast 25.00
896 05-15-96 Club Dinner Ticket 56.85
897 05-16-96 Horse Back Riding 45.00 T
898 05-17-96 Boat Rental 25.00 T
899 05-18-96 Nature Trip 25.00 T
905 05-18-96 Sales Tax Gentry, Bo 9.50
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Additional Charges 251.35 251.35
Total Charges 887.50
Less Received on Account 0.00 CR
Total Amount Due 887.50
Amount Received This Transaction 0.00
Balance Due on This Invoice 887.50