Paid
Invoice Number | INV-0188 |
Invoice Date | August 2, 2018 |
Due Date | August 5, 2018 |
Total Due | 0.00€ |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Sojourn Amount per apartment Unda de Ma, 10 August 2018 Date: In 10.08.2018 Out 16.08.2018 |
2,360.00€ | 0.00% | 2,360.00€ |
Sub Total | 2,360.00€ |
Tax | 0.00€ |
Paid | -2,360.00€ |
Total Due | 0.00€ |