Invoice Number | INV-0275 |
Invoice Date | September 14, 2018 |
Total Due | 380.00€ |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Sojourn Amount per apartment in 20 out 22 Sep 2 nights 4 guests |
190.00€ | 0.00% | 380.00€ |
Sub Total | 380.00€ |
Tax | 0.00€ |
Total Due | 380.00€ |