Electronic Invoice

From:

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

Electronic Invoice Number INV-8349
Electronic Invoice Date December 15, 2022
Total Due 85.00€
To:
Hrs/Qty Service Rate/PriceSub Total
1 Hotel

asdadfas

85.00€85.00€
Sub Total 85.00€
Tax 0.00€
Total Due 85.00€

BANK WIRE INSTRUCTIONS: