Invoice
Ferienwohnung Ut HuuskeHerzogstraße 3
Dorsel 53533
Factuur voor
{{client-name}}
| Factuur # | {{invoice-num}} |
|---|---|
| Datum | {{invoice-date}} |
| Bedrag | {{currency}}{{amount}} |
| Item | Omschijving | Rate | Hoeveelheid | Prijs |
|---|---|---|---|---|
| {{item}} | {{num-beds}} bed booked in {{room-type}} room. From date {{from-date}} to date {{to-date}} {{addons}} |
{{currency}}{{item-amount}} | 1 | {{currency}}{{item-amount}} |
| Totaal | {{currency}}{{amount}} |
|---|---|
| Bedrag voldaan | {{currency}}{{amount-paid}} |
| Openstaand bedrag |
{{currency}}{{amount-due}} |
U kunt het openstaande bedrag over maken op rekening nr. NL 25 RABO 0364 0693 17 of DE09 5865 1240 0000 5042 09 onder vermelding van uw factuurnummer.