Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0301
Invoice Date January 8, 2019
Total Due 0.00€
To:

Mainetta Apartment with AC in Vernazza

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

Date: In 26 May 2018 Out 28 May 2018 2 nights
5 guests - 2 adults 3 children

 590.00€0%590.00€
1 Final Cleanings 50.00€0.00%50.00€
Sub Total 640.00€
Tax 0.00€
Paid -640.00€
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.

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