Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0212
Invoice Date August 17, 2018
Total Due 0.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment

Date: In 29 Sep 2018 Out 03 Oct 2018 4 pax

658.00€0.00%658.00€
Sub Total 658.00€
Tax 0.00€
Paid -658.00€
Total Due 0.00€