Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0299
Invoice Date December 5, 2018
Total Due 0.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment

Date: In 12 Apr 2018 Out 13 Apr 2018 1 night
4 guests

 330.00€0%330.00€
1 Final Cleanings (to be paid locally cash)

per party

 50.00€0.00%50.00€
Sub Total 380.00€
Tax 0.00€
Paid -380.00€
Total Due 0.00€

Payment is due within 24 hours from date of invoice. In case payment won't be received within that deadline, your booking is subject to cancellation without further notice.

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