Invoice INV-2026-0418 Due

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Baie Sereine · Hibo Riviera SAS
12 Promenade du Cap, 06500 Menton, France
VAT FR 12 345678901

Invoice

Number
INV-2026-0418
Issued
23 Sep 2026
Due
06 Oct 2026
Booking
HB-240918
Billed toCharlotte Dubois

charlotte.dubois@example.com
Paris, France

DescriptionAmount
Cliffside Suite, 4 nights$2,880.00
Resort fee, 4 nights x $38$152.00
Airport transfer, Nice$180.00
Subtotal
$3,212.00
City tax 11%
$353.32
Total
$3,565.32
Paid
−$1,069.60
Balance due
$2,495.72

Payments

$1,069.60 · depositPA-88412 · 23 Sep 2026Paid

History

Deposit paid by card23 Sep, 22:51
Invoice sent to charlotte.dubois@example.com23 Sep, 22:51
Invoice created with the booking23 Sep, 22:48