Invoice
From:
| Invoice Number | INV-0353 |
| Invoice Date | March 26, 2019 |
| Due Date | June 18, 2019 |
| Total Due | 518.00€ |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Booking amount for Spritz Apartment with AC and balcony in Monterosso, 26 Mar 2019 | 518.00€ | 0.00% | 518.00€ |
| Sub Total | 518.00€ |
| Tax | 0.00€ |
| Total Due | 518.00€ |