Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0579
Invoice Date August 1, 2020
Total Due 0.00€
To:

Ca' D'Axeu in Vernazza
in 03 out 22 Aug 19 nights
special offer
2 adults 2 children

Wire Transfer info

Bank Account owner Cinque Terre Riviera
Bank name: Banca Sella
Iban: IT11H0326822300052778763941
Swift Code: SELBIT2BXXX

Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total 0.00€
Tax 0.00€
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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