PRO-FORMA INVOICE N. 22605

2.555,80

Descrizione

REF. 2509/22

DESCRIPTION

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MILANO/STRESA                     20-23/10/22

 

40ss                                         € 2.250,00

Lunch Boxes:                           €    231,40        (8,90 x 26)

C/C Payment 3%:                     €      74,40

 

 

Balance:                                  € 2.555,80        credit card within 14/10/22  

 

 

Additional costs (to be provided / paid on the spot):

Overtime: €50,00/h

ZTL Area C Milan

Global Passenger Network