Paid
Invoice Number | INV-0224 |
Invoice Date | August 22, 2018 |
Due Date | August 26, 2018 |
Total Due | 0.00€ |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Sojourn Amount per apartment Villa Tanca in Monterosso Date: In 03.10.2018 Out 06.10.2018 |
2,487.50€ | 0.00% | 2,487.50€ |
Sub Total | 2,487.50€ |
Tax | 0.00€ |
Paid | -2,487.50€ |
Total Due | 0.00€ |