Invoice
From:
Invoice Number INV-0005
Order Number 12
Invoice Date November 3, 2022
Due Date November 24, 2022
Total Due €7900.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Apartments

Book Online Apartment

 €5000.000%€5000.00
1 Special Events

Special Events

 €2900.000.00%€2900.00
Sub Total €7900.00
Tax €0.00
Total Due €7900.00

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

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