Invoice

From:
Invoice Number INV-REF3404DL11222
Order Number 1
Invoice Date January 10, 2023
Due Date January 18, 2023
Total Due €93.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
31 DOUBLE ROOMS HOTEL EUROGRAND MARINA SL *****

Single occupancy
Dates: 26th February- 3rd March 2023 (5 nights)
Breakfast included
City tax included
Total 31 rooms

€3.000.00%€93.00
Sub Total €93.00
Tax €0.00
Total Due €93.00