Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0560
Invoice Date June 4, 2020
Total Due 1,819.20€
To:

Lassù Apartment in Vernazza

in 04 Jun out 10 Jun - 6 notti

 

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

in 04 Jun out 10 Jun - 6 notti

 1,747.20€0%1,747.20€
1 Final Cleanings (to be paid locally cash)

per party

 60.00€0%60.00€
1 City Tax (to be paid locally cash) 12.00€0.00%12.00€
Sub Total 1,819.20€
Tax 0.00€
Total Due 1,819.20€

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

Thanks for choosing A Cinque Terre Riviera Holiday |
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