Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0517
Invoice Date October 28, 2019
Total Due 0.00€
To:
MAY 27 /2020
Departure from  Fiumicino Airport and 29 Via Domenico, Silveri, 00165, Roma at 12:30  to Vernazza
Simone number phone(driver) +39 339 335 6833
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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