Paid
Invoice Number | INV-0604 |
Invoice Date | August 21, 2020 |
Total Due | 0.00€ |
Liersena in Manarola
in 17 out 21 Aug 3 nights 2 guests
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Sojourn Amount per apartment in 17 out 21 Aug 3 nights 2 guests |
796.00€ | 0% | 796.00€ |
1 | Final Cleanings (to be paid locally cash) per party |
60.00€ | 0% | 60.00€ |
1 | City Tax (to be paid locally cash) per party |
12.00€ | 0.00% | 12.00€ |
Sub Total | 868.00€ |
Tax | 0.00€ |
Paid | -868.00€ |
Total Due | 0.00€ |