Invoice
From:
| Invoice Number | INV-0302 |
| Invoice Date | January 13, 2019 |
| Total Due | 422.00€ |
To:
GIANCHINA ROOM
Vernazza
In 02 out 06 May 4 nights 2 guests
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sojourn Amount per apartment Date: In 02 May 2019 Out 06 May 2019 |
574.00€ | 0% | 574.00€ |
| 1 | Final Cleanings | 20.00€ | 0.00% | 20.00€ |
| Sub Total | 594.00€ |
| Tax | 0.00€ |
| Paid | -172.00€ |
| Total Due | 422.00€ |