Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0630
Invoice Date December 5, 2020
Total Due 1,838.00€
To:
Paul Zylstra

La Casa del Gigante in Monterosso

Rebooked Dates in 12 out 15 Sep 2021 - 3 nights 2 guests

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount

3 nights stay 2 guests

2,412.00€0%2,412.00€
1 Final Cleanings 150.00€0.00%150.00€
Sub Total 2,562.00€
Tax 0.00€
Paid -724.00€
Total Due 1,838.00€