Paid
Invoice Number | INV-0298 |
Invoice Date | November 11, 2018 |
Total Due | 0.00€ |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Sojourn Amount per apartment lassù in 15 out 19 May 4 nights Date: in 15 out 19 May 2019 4 nights 4 guests |
1,570.00€ | 0% | 1,570.00€ |
1 | Final Cleanings | 50.00€ | 0.00% | 50.00€ |
Sub Total | 1,620.00€ |
Tax | 0.00€ |
Paid | -1,620.00€ |
Total Due | 0.00€ |