From
Bike Rental Bologna, by Sport Lab srlu
p.iva/cf: 04292220375
Via di Corticella 189
Bologna, 40128
IT
To
Christopher Duriez

US
Date
7 March 2017
Invoice Number
69997962
PO Number
74240177
Invoice Due
21 March 2017
Invoice Total
€139.78
Balance
€139.78
  1. Task
    Rate
    Qty
    %
    Amount

    Touring & Tandem bikes – STANDARD Renting – 6 days

    €84
    2
    0%
    €168
Subtotal €168.00
Discount €28.22
Total €139.78

Notes

confirmation for rental of 2 man bikes with rent in our shop
from April 9, 2017 al 14 April 2017

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Imported
1 January 1970 @ 0:33

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