Paid
Invoice
From:
Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113
Info@cinqueterreriviera.com
| Invoice Number | INV-0503 |
| Invoice Date | September 26, 2019 |
| Due Date | September 29, 2019 |
| Total Due | 0.00€ |
To:
dianeldesmond@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Continental breakfast 30 Sep 2019 per person |
10.00€ | 0% | 80.00€ |
| 8 | Porter Service per bag |
5.00€ | 0% | 40.00€ |
| 8 | Continental breakfast 3 Oct 2019 per person |
10.00€ | 0.00% | 80.00€ |
| Sub Total | 200.00€ |
| Tax | 0.00€ |
| Paid | -200.00€ |
| Total Due | 0.00€ |