Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0289
Invoice Date September 24, 2018
Total Due 1,245.56€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment Lassu Apartment 03 July 2019

Date: In 03.07.2019 Out 07.07.2019
Guests : 4
Nights : 4

 1,726.16€0.00%1,726.16€
Sub Total 1,726.16€
Tax 0.00€
Paid -480.60€
Total Due 1,245.56€

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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