Paid
Invoice Number | INV-0183 |
Invoice Date | July 29, 2018 |
Due Date | August 5, 2018 |
Total Due | 0.00€ |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Sojourn Amount per apartment Mike&Franca 07 Ottobre Date: In 07.10.2018 Out 11.10.2018 |
890.00€ | 0.00% | 890.00€ |
Sub Total | 890.00€ |
Tax | 0.00€ |
Paid | -890.00€ |
Total Due | 0.00€ |