Invoice
From:
| Invoice Number | INV-0351 |
| Invoice Date | March 24, 2019 |
| Due Date | June 14, 2019 |
| Total Due | 848.00€ |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Booking amount for Tedea 2-bedroom 2-bathroom Apartment in Vernazza, 24 Mar 2019 | 848.00€ | 0.00% | 848.00€ |
| Sub Total | 848.00€ |
| Tax | 0.00€ |
| Total Due | 848.00€ |