Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0410
Invoice Date May 30, 2019
Total Due 0.00€
To:
Booking price per 7 notti 3 persone   1239.00 + 50.00 euro pulizie finali
Possiamo fargli uno sconto settimanale di 10%  124.00 euro
Booking price 1.116.00 euro+ 50.00 euro pulizie finali
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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