Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0296
Invoice Date October 10, 2018
Total Due 859.60€
To:

Lassù Apartment in Vernazza

Check in May 24 2019

Check out May 27 2019

3 nights

4 pax

Nome clienti: DeBoer

 

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

Date: In 24 May 2018 Out 27 May 2018

 1,228.00€0.00%1,228.00€
Sub Total 1,228.00€
Tax 0.00€
Paid -368.40€
Total Due 859.60€

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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