Invoice
From:
| Invoice Number | INV-0346 |
| Invoice Date | March 22, 2019 |
| Due Date | June 11, 2020 |
| Total Due | 1,214.00€ |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Booking amount for Agretta Apartment in Vernazza, 22 Mar 2019 | 1,214.00€ | 0.00% | 1,214.00€ |
| Sub Total | 1,214.00€ |
| Tax | 0.00€ |
| Total Due | 1,214.00€ |