Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0570
Invoice Date July 15, 2020
Total Due 0.00€
To:

Lassù Apartment in Vernazza
in 17 out 19 Jul 2 nights 4 guests
PROMO SUMMER10

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

in 17 out 19 Jul 2 nights 4 guests

 660.00€0%660.00€
1 Final Cleanings (to be paid locally cash)

per party

 60.00€0%60.00€
1 City Tax (to be paid locally cash)

per person

 16.00€0.00%16.00€
Sub Total 736.00€
Tax 0.00€
Paid -736.00€
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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