Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0374
Invoice Date April 12, 2019
Due Date April 15, 2019
Total Due 0.00€
To:

Privat Car Transfer

April 18

5 guests
Departure from Vernazza to Parma
Departures time : 9.30 a.m

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

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