Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0558
Invoice Date April 28, 2020
Total Due 1,426.40€
To:

Lassù Apartment in Vernazza - 2020 rebooking

Date of original stay: 22 May 2020 - 26 May 2020

Number of nights: 4 NIGHTS 

Number of guests: 4 guests

New Dates 21 May 20211 - 25 May 2021

Number of nights: 4 NIGHTS 

Number of guests: 4 guests

 

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

Date: 21 May 20211 - 25 May 2021 4 nights 4 guests

 1,976.40€0%1,976.40€
1 Final Cleanings (to be paid locally cash)

per party

 60.00€0.00%60.00€
Sub Total 2,036.40€
Tax 0.00€
Paid -610.00€
Total Due 1,426.40€

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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