Invoice
From:
Invoice Number INV-0004
Invoice Date November 3, 2022
Total Due €5000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hotels

Book Online Hotel

 €5000.000.00%€5000.00
Sub Total €5000.00
Tax €0.00
Total Due €5000.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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