Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0251
Invoice Date September 4, 2018
Due Date September 16, 2018
Total Due 0.00€
To:
https://www.savenio.com.au/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment Torretta dei Merli, 09 May 2019

Date: In 09.05.2018 Out 12.05.2018
Guests: 2
Nights: 3

 682.00€0%682.00€
1 Final Cleanings

per party

 50.00€0.00%50.00€
Sub Total 732.00€
Tax 0.00€
Paid -732.00€
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.

Thanks for choosing A Cinque Terre Riviera Holiday |
Page {PAGENO}/{nbpg}