Paid
Invoice Number | INV-0194 |
Invoice Date | August 5, 2018 |
Due Date | August 7, 2018 |
Total Due | 0.00€ |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Sojourn Amount per apartment Levre de Cuppi, 14 August 2018 Date: In 14.08.2018 Out 17.08.2018 |
860.00€ | 0.00% | 860.00€ |
Sub Total | 860.00€ |
Tax | 0.00€ |
Paid | -860.00€ |
Total Due | 0.00€ |