Paid
Invoice
From:
| Invoice Number | INV-0569 |
| Invoice Date | July 15, 2020 |
| Total Due | 0.00€ |
To:
La Lampara in Manarola
in 25 out 29 Jul 2020 4 nights
4 adults 1 child
PROMO SUMMER 10
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sojourn Amount per apartment -10% discount Date: in 25 out 29 Jul 2020 4 nights |
1,494.00€ | 0% | 1,494.00€ |
| 1 | Final Cleanings (to be paid locally cash) per party |
60.00€ | 0% | 60.00€ |
| 1 | City Tax (to be paid locally cash) per person |
24.00€ | 0.00% | 24.00€ |
| Sub Total | 1,578.00€ |
| Tax | 0.00€ |
| Paid | -1,578.00€ |
| Total Due | 0.00€ |