Invoice Number | INV-REF3404DL11222 |
Order Number | 1 |
Invoice Date | January 10, 2023 |
Due Date | January 18, 2023 |
Total Due | €93.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
31 | DOUBLE ROOMS HOTEL EUROGRAND MARINA SL ***** Single occupancy |
€3.00 | 0.00% | €93.00 |
Sub Total | €93.00 |
Tax | €0.00 |
Total Due | €93.00 |