Invoice
From:
| Invoice Number | INV-0246 |
| Invoice Date | September 2, 2018 |
| Due Date | September 8, 2018 |
| Total Due | 2,628.15€ |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sojourn Amount per apartment La Torre dei Merli, 18 June 2019 Date: In 18.06.2019 Out 22.06.2019 |
3,604.50€ | 0% | 3,604.50€ |
| 1 | Final Cleanings per party |
150.00€ | 0.00% | 150.00€ |
| Sub Total | 3,754.50€ |
| Tax | 0.00€ |
| Paid | -1,126.35€ |
| Total Due | 2,628.15€ |