Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0373
Invoice Date April 10, 2019
Due Date April 17, 2019
Total Due 0.00€
To:

Privat Car Transfer April 12
6 People
Departure from La Spezia to Monterosso al Mare

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Experience Price Privat Car Transfer 12 April

6 People

 120.00€0%120.00€
1 Booking Fee

per party

 15.00€0.00%15.00€
Sub Total 135.00€
Tax 0.00€
Paid -135.00€
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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