Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0542
Invoice Date February 7, 2020
Due Date February 14, 2020
Total Due 108.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Ticket Price Adult Festival Opera, 17 Jun 2020

per person

 18.00€0.00%108.00€
Sub Total 108.00€
Tax 0.00€
Total Due 108.00€

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

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