Electronic Invoice

From:

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

Electronic Invoice Number INV-0005
Order Number 12
Electronic Invoice Date November 3, 2022
Due Date November 24, 2022
Total Due 7,900.00€
To:
Hrs/Qty Service Rate/PriceSub Total
1 Apartments

Book Online Apartment

5,000.00€5,000.00€
1 Special Events

Special Events

2,900.00€2,900.00€
Sub Total 7,900.00€
Tax 0.00€
Total Due 7,900.00€

BANK WIRE INSTRUCTIONS: