Paid
Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113
Info@cinqueterreriviera.com
Invoice Number | INV-0503 |
Invoice Date | September 26, 2019 |
Due Date | September 29, 2019 |
Total Due | 0.00€ |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Continental breakfast 30 Sep 2019 per person |
10.00€ | 0% | 80.00€ |
8 | Porter Service per bag |
5.00€ | 0% | 40.00€ |
8 | Continental breakfast 3 Oct 2019 per person |
10.00€ | 0.00% | 80.00€ |
Sub Total | 200.00€ |
Tax | 0.00€ |
Paid | -200.00€ |
Total Due | 0.00€ |