Invoice
From:
| Invoice Number | INV-0306 |
| Invoice Date | January 28, 2019 |
| Total Due | 934.80€ |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sojourn Amount per apartment La Lampara in Manarola |
1,264.00€ | 0% | 1,264.00€ |
| 1 | Final Cleanings (to be paid locally cash) | 50.00€ | 0.00% | 50.00€ |
| Sub Total | 1,314.00€ |
| Tax | 0.00€ |
| Paid | -379.20€ |
| Total Due | 934.80€ |