Electronic Invoice

From:

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

Electronic Invoice Number INV-REF3503DL100123
Order Number 1
Electronic Invoice Date January 12, 2023
Due Date January 18, 2023
Total Due 11,625.00€
To:
Hrs/Qty Service Rate/PriceSub Total
3 DOUBLE ROOMS HOTEL EUROGRAND MARINA SL *****

Single occupancy
Dates: 26th February- 3rd March 2023 (5 nights)
Breakfast included
City tax included
Total 34 rooms

3,875.00€11,625.00€
Sub Total 11,625.00€
Tax 0.00€
Total Due 11,625.00€

BANK WIRE INSTRUCTIONS: