Invoice
From:
Invoice Number INV-REF34SK7885432
Order Number 28
Invoice Date November 2, 2022
Due Date November 9, 2022
Total Due €3179.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
10 DOUBLE ROOMS

10 double rooms

€289.000.00%€2890.00
Sub Total €2890.00
Tax €289.00
Total Due €3179.00

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

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