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

asdadfas

 €85.000.00%€85.00
Sub Total €85.00
Tax €0.00
Total Due €85.00
Page {PAGENO}/{nbpg}