Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0588
Invoice Date August 6, 2020
Total Due 0.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cleaning Fees

per party

 200.00€0.00%200.00€
Sub Total 200.00€
Tax 0.00€
Paid -200.00€
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

Thanks for choosing A Cinque Terre Riviera Holiday |
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