Invoice
From:
| Invoice Number | INV-0356 |
| Invoice Date | March 26, 2019 |
| Due Date | May 9, 2019 |
| Total Due | 713.00€ |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Booking amount for Ventegà Sea View Apartment in Vernazza, 26 Mar 2019 | 713.00€ | 0.00% | 713.00€ |
| Sub Total | 713.00€ |
| Tax | 0.00€ |
| Total Due | 713.00€ |