Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0402
Invoice Date May 22, 2019
Total Due 0.00€
To:

Jun 03 1 guests
Departure from Monterosso Florence Airport
Departure time 6:00 a.m

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Privat Car Transfer Monterosso to Florence airport, 03 Jun 2019

per person

 350.00€0%350.00€
1 Booking Fee

per party

 20.00€0.00%20.00€
Sub Total 370.00€
Tax 0.00€
Paid -370.00€
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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