Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0604
Invoice Date August 21, 2020
Total Due 0.00€
To:

Liersena in Manarola
in 17 out 21 Aug 3 nights 2 guests

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

in 17 out 21 Aug 3 nights 2 guests

 796.00€0%796.00€
1 Final Cleanings (to be paid locally cash)

per party

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

per party

 12.00€0.00%12.00€
Sub Total 868.00€
Tax 0.00€
Paid -868.00€
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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