Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0382
Invoice Date April 22, 2019
Due Date April 26, 2019
Total Due 0.00€
To:

Mainetta Sea View in Vernazza, 17 Apr 2020 (from Agretta)

1 Complimentary Bottle Cinque Terre Wine

Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total 0.00€
Tax 0.00€
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. If you need more time for payment feel free to ask

Thanks for choosing A Cinque Terre Riviera Holiday |
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