Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0201
Invoice Date August 9, 2018
Due Date August 14, 2018
Total Due 665.00€
To:

PAGAMENTO CON BONIFICO BANCARIO

Conto corrente : CINQUE TERRE RIVIERA SNC DI PAOLA ROSSI E MIRIANA ROVARON
IBAN:  IT11H0326822300052778763941

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment Cornabrugia Patio 19 August 2018

Date: In 19.08.2018 Out 22.08.2018
Guests : 2
Nights : 3

 665.00€0.00%665.00€
Sub Total 665.00€
Tax 0.00€
Total Due 665.00€

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.

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