Invoice
From:
| Invoice Number | INV-0628 |
| Invoice Date | November 20, 2020 |
| Total Due | 24.00€ |
To:
Scott Henson
Lassù Apartment in Vernazza
Rebooked Reservation: in 08 out 11 Sep 2021 3 nights 4 guests
Original Reservation: in 08 out 11 Sep 3 nights 4 guests ℅ Expedia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sojourn Amount in 08 out 11 Sep 2021 3 nights 4 guests |
1,171.40€ | 0% | 1,171.40€ |
| 1 | City Tax To Be Paid Locally Cash |
24.00€ | 0.00% | 24.00€ |
| Sub Total | 1,195.40€ |
| Tax | 0.00€ |
| Paid | -1,171.40€ |
| Total Due | 24.00€ |