Invoice Number | INV-0308 |
Invoice Date | January 30, 2019 |
Total Due | 880.00€ |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Private Transfer May 10th, 2019 |
830.00€ | 0% | 830.00€ |
1 | Booking Fee | 50.00€ | 0.00% | 50.00€ |
Sub Total | 880.00€ |
Tax | 0.00€ |
Total Due | 880.00€ |