Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0285
Invoice Date September 22, 2018
Due Date September 27, 2018
Total Due 0.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment La Torre dei Merli, 13 October 2019

Date: In 13.10.2018 Out 19.10.2018
Guests : 3
Nights : 6

 5,047.50€0.00%5,047.50€
Sub Total 5,047.50€
Tax 0.00€
Paid -5,047.50€
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.

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