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Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0568
Invoice Date July 10, 2020
Total Due 0.00€
To:

Lassù Apartment in Vernazza
in 24 Jul out 05 Aug 12 nights
2 adults 3 children
Special Offer

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

Date: In 24 Jul out 05 Aug 12 nights

 2,700.00€0.00%2,700.00€
Sub Total 2,700.00€
Tax 0.00€
Paid -2,700.00€
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. If you need more time for payment feel free to ask

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