Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0203
Invoice Date August 13, 2018
Total Due 0.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment Gianchina Sea View

Date: In 03.09.2018 Out 05.09.2018
Guests : 2
Nights : 2

 343.34€0%343.34€
1 Sojourn Amount per apartment La Torretta dei Merli

Date: In 05.09.2018 Out 06.09.2018
Guests : 2
Nights : 1

 171.66€0.00%171.66€
Sub Total 515.00€
Tax 0.00€
Paid -515.00€
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.

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