Electronic Invoice

WORLD EXPO PLUS LLP:

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

bookings@worldexpoplus.com

Electronic Invoice Number INV-REF3404DL11222
Order Number 1
Electronic Invoice Date January 10, 2023
Due Date January 18, 2023
Total Due 120,125.00€
To:
Hrs/Qty Service Rate/PriceSub 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

3,875.00€120,125.00€
Sub Total 120,125.00€
Tax 0.00€
Total Due 120,125.00€

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