Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0185
Invoice Date July 31, 2018
Due Date August 10, 2018
Total Due 600.00€
To:

Privat Car Transfer from Monterosso to Tremezzo

11 September 2018

5 People

Departure time 10:30

Simone numbers phone : +39 339 3356833

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Experience Price Privat Car Transfer 11 September

Privat Car Transfer from Monterosso to Tremezzo
11 September 2018
Guests : 5
Hours : 10:30

 600.00€0.00%600.00€
Sub Total 600.00€
Tax 0.00€
Total Due 600.00€

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.

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