Invoice
From:
Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113
Info@cinqueterreriviera.com
| Invoice Number | INV-0345 |
| Invoice Date | March 22, 2019 |
| Due Date | April 9, 2020 |
| Total Due | 923.00€ |
To:
info@cinqueterreriviera.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Booking amount for Agretta Apartment in Vernazza, 22 Mar 2019 | 923.00€ | 0.00% | 923.00€ |
| Sub Total | 923.00€ |
| Tax | 0.00€ |
| Total Due | 923.00€ |