Electronic Invoice

From:

311 Shoreham Street, S2 4FA
Sheffield, South Yorkshire, UK

Electronic Invoice Number INV-REF34SK7885432
Order Number 28
Electronic Invoice Date November 2, 2022
Due Date November 9, 2022
Total Due 3,179.00€
To:
Hrs/Qty Service Rate/PriceSub Total
10 DOUBLE ROOMS

10 double rooms

289.00€2,890.00€
Sub Total 2,890.00€
Tax 289.00€
Total Due 3,179.00€

BANK WIRE INSTRUCTIONS: