Confirmed booking. Contract on file. Deposit $1,000 received 8/30/26 by Square invoice #000020 (customer [email protected], Visa 2279). Rental $4,000 (Sunday), cleaning fee $350, total $4,350, balance $3,350. Clients Kadari and Maria Mitchell, 912-507-9662. Secondary contact Kiwonder Mitchell (mother), 912-272-6058. Created by the triage automation per SOP 16.
35 events found.
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Events
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1 event,Confirmed booking. Mirrors the event on [email protected] so the website availability calendar and Calendly both see it. Created by the triage automation at Scott's direction, 8/10/26. (Master row number removed 8/31/26 at Scott's direction: row numbers go stale on every insert.) |
