Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0566
Invoice Date July 3, 2020
Total Due 308.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment

Date: In 03 jul 0ut 05 Jul 2 nights 2 guests

 250.00€0%250.00€
1 Final Cleanings (to be paid locally cash)

per party

 50.00€0%50.00€
1 City Tax (to be paid locally cash)

per person

 8.00€0.00%8.00€
Sub Total 308.00€
Tax 0.00€
Total Due 308.00€

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 |
Page {PAGENO}/{nbpg}