Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0487
Invoice Date September 5, 2019
Total Due 0.00€
To:

Le Camere di Enrica - Vernazza

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

Date: In 05 Sep 2019 Out 06 Sep 2019 1 notte

 120.00€0.00%240.00€
Sub Total 240.00€
Tax 0.00€
Paid -240.00€
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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