Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0300
Invoice Date December 11, 2018
Total Due 1,881.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Final Cleanings (to be paid locally cash)

per party

 150.00€0%150.00€
1 Sojourn Amount per apartment

Date: In 05 May 2018 Out 09 May 2018 4 nights 4 guests

 2,400.00€0.00%2,400.00€
Sub Total 2,550.00€
Tax 0.00€
Paid -669.00€
Total Due 1,881.00€

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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