Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0597
Invoice Date August 9, 2020
Total Due 0.00€
To:

Mainetta Sea View Apartment in Vernazza
in 17 out 27 aug 10 notti 2 persone

per bonifico bancario
Conto intestato a Cinque Terre Riviera
Nome Banca: Banca Sella
Iban: IT11H0326822300052778763941
Swift Code: SELBIT2BXXX

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

in 17 out 27 aug 10 notti 2 persone

 1,708.00€0%1,708.00€
1 Final Cleanings (to be paid locally cash)

per party

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

per person

 12.00€0.00%12.00€
Sub Total 1,780.00€
Tax 0.00€
Paid -1,780.00€
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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