Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0209
Invoice Date August 14, 2018
Total Due 696.50€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Mike & Franca

MIKE & FRANCA SUITE – PRIVATE TERRACE
Arrival: April 25, 2019
Departure: April 28, 2019
Nights: 3

 696.50€0.00%696.50€
Sub Total 696.50€
Tax 0.00€
Total Due 696.50€

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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