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€ |
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€ |