Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0502
Invoice Date September 24, 2019
Total Due 0.00€
To:

October 8th   from  Pisa  to Monterosso( Torre dei Merli)  depart at 17:35 

October 11th    from Monterosso(Torre dei Merli) to Pisa   depart at 7:00 
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Experience Price Car Transfer

per person 5 PAX

475.00€0%475.00€
1 Booking Fee

per party

25.00€0.00%25.00€
Sub Total 500.00€
Tax 0.00€
Paid -500.00€
Total Due 0.00€