Invoice
From:
| Invoice Number | INV-0365 |
| Invoice Date | March 31, 2019 |
| Due Date | July 13, 2019 |
| Total Due | 861.25€ |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Booking amount for Tedea 2-bedroom 2-bathroom Apartment in Vernazza, 31 Mar 2019 | 861.25€ | 0.00% | 861.25€ |
| Sub Total | 861.25€ |
| Tax | 0.00€ |
| Total Due | 861.25€ |