Invoice
From:
| Invoice Number | INV-0631 |
| Invoice Date | January 15, 2021 |
| Total Due | 2,199.16€ |
To:
Henry Keith
La Casa del Gigante, Monterosso - Channel VRBO /Homeaway
Check in
Tue, Aug 3
Check out
Sun, Aug 8
5 nights
2 adults
Prop ID 8669720
Payment schedule
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sojourn Amount |
2,938.80€ | 0% | 2,938.80€ |
| 1 | Final Cleanings (to be paid locally cash) |
130.00€ | 0% | 130.00€ |
| 1 | City Tax (to be paid locally cash) | 12.00€ | 0.00% | 12.00€ |
| Sub Total | 3,080.80€ |
| Tax | 0.00€ |
| Paid | -881.64€ |
| Total Due | 2,199.16€ |