Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0275
Invoice Date September 14, 2018
Total Due 380.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Sojourn Amount per apartment in 20 out 22 Sep

2 nights 4 guests
final cleanings included

 190.00€0.00%380.00€
Sub Total 380.00€
Tax 0.00€
Total Due 380.00€

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.

Thanks for choosing A Cinque Terre Riviera Holiday |
Page {PAGENO}/{nbpg}