Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0552
Invoice Date February 26, 2020
Total Due 819.00€
To:

Picabon Apartment in Monterosso

2 adults 2 children in 19 out 22 Jun 3 nights

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

Date: In 19 Jun 2020 out 22 Jun 2020 3 nights

 759.00€0%759.00€
1 Final Cleanings (to be paid locally cash)

per party

 60.00€0.00%60.00€
Sub Total 819.00€
Tax 0.00€
Total Due 819.00€

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

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