Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0441
Invoice Date July 22, 2019
Total Due 500.00€
To:

Cinque Terre Boat Tour

22 Jul 2019

Departure Monterosso Pier 6:00 p.m. - 3 hours

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Experience Price

per person

 500.00€0.00%500.00€
Sub Total 500.00€
Tax 0.00€
Total Due 500.00€

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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