Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0493
Invoice Date September 16, 2019
Total Due 264.60€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Privat Car Transfer Monterosso to Milan MXP airport 18AGO 252.00€5%264.60€
Sub Total 264.60€
Tax 0.00€
Total Due 264.60€