Invoice
From:
Invoice Number INV-0003
Order Number 12
Invoice Date October 5, 2022
Total Due €320.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hotel

Book Online Hotel

 €200.000%€200.00
1 Apartment

Book Online Apartment

 €120.000.00%€120.00
Sub Total €320.00
Tax €0.00
Total Due €320.00

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

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