Paid
Invoice
From:
| Invoice Number | INV-0182 |
| Invoice Date | July 28, 2018 |
| Total Due | 0.00€ |
To:
Holiday Sojourn in Monterosso
La Torre dei Merli - in 30 Jul out 04 Aug 5 nights 5 guests rental price 4000.00 euros
Final cleanings 150.00 euros
City tax 15.00 euro
Free car parking
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sojourn Amount per apartment Torre dei Merli in Monterosso 3000.00 euros credit card or wire transfer |
3,000.00€ | 0.00% | 3,000.00€ |
| Sub Total | 3,000.00€ |
| Tax | 0.00€ |
| Paid | -3,000.00€ |
| Total Due | 0.00€ |