Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0623
Invoice Date October 15, 2020
Total Due 423.00€
To:
Agnes Gratton

La Torretta dei Merlin in Vernazza
in 24 out 26 Oct 2 nights 2 guests

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment

in 24 out 26 Oct 2 nights 2 guests

 355.00€0%355.00€
1 Final Cleanings

per party

 60.00€0%60.00€
1 City Tax

per person

 8.00€0.00%8.00€
Sub Total 423.00€
Tax 0.00€
Total Due 423.00€

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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