Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0436
Invoice Date July 16, 2019
Due Date July 17, 2019
Total Due 0.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment La Lampara, 18 Jul 2019

Date: In 2019 Out 2019

 1,264.00€0%1,264.00€
1 Final Cleanings (to be paid locally cash)

per party

 50.00€0.00%50.00€
Sub Total 1,314.00€
Tax 0.00€
Paid -1,314.00€
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. If you need more time for payment feel free to ask

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