Paid
Invoice
From:
| Invoice Number | INV-0577 |
| Invoice Date | July 31, 2020 |
| Total Due | 0.00€ |
To:
Limoncino Apartment in Monterosso
in 10 out 17 Aug 2020 - nights
2 guests
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sojourn Amount per apartment n 10 out 17 Aug 2020 - 7 nights - 2 guests |
1,308.00€ | 0% | 1,308.00€ |
| 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 |
12.00€ | 0.00% | 12.00€ |
| Sub Total | 1,380.00€ |
| Tax | 0.00€ |
| Paid | -1,380.00€ |
| Total Due | 0.00€ |