Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0523
Invoice Date November 8, 2019
Total Due 0.00€
To:

Bacin der Casté in Vernazza

In 25 May out 26 May - 1 night stay

2 guests

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment

Date: In 25 May 2020 Out 26 May 2020 1 nights 2 guests

 142.00€0%142.00€
1 Final Cleanings (to be paid locally cash)

per party

 60.00€0.00%60.00€
Sub Total 202.00€
Tax 0.00€
Paid -202.00€
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 |
Page {PAGENO}/{nbpg}