Invoice Number | INV-0524 |
Invoice Date | November 18, 2019 |
Total Due | 2,435.00€ |
Tedea Apartment in Vernazza
In 27 Jun 2020 out 07 Jul 2020 4 guests
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Sojourn Amount per apartment Date: In 27 jun 2020 Out 04 Jul 2020 |
2,363.00€ | 0% | 2,363.00€ |
1 | Final Cleanings (to be paid locally cash) per party |
60.00€ | 0% | 60.00€ |
1 | City Tax (to be paid locally cash) per person |
12.00€ | 0.00% | 12.00€ |
Sub Total | 2,435.00€ |
Tax | 0.00€ |
Total Due | 2,435.00€ |