Invoice

From:

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€