Invoice
From:
| Invoice Number | INV-0629 |
| Invoice Date | November 25, 2020 |
| Total Due | 5,527.60€ |
To:
Villa Tanca - Rebooking Sojourn from 2020
in 02 out 09 Oct 2021 - 7 nights 9 guests
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Soiourn Amount in 02 out 09 Oct 2021 - 7 nights 9 guests |
7,448.00€ | 0% | 7,448.00€ |
| 1 | Final Cleanings (to be paid locally cash) |
200.00€ | 0% | 200.00€ |
| 1 | Monterosso City Tax (to be paid locally cash) | 54.00€ | 0.00% | 54.00€ |
| Sub Total | 7,702.00€ |
| Tax | 0.00€ |
| Paid | -2,174.40€ |
| Total Due | 5,527.60€ |