Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0423
Invoice Date June 20, 2019
Due Date June 27, 2019
Total Due 250.00€
To:

Private Car Transfer Levanto to Lucca

Departure date: 11 Sep 2019

Guests: 5

Departure time: 10.00 a.m

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Private Car Transfer Levanto to Lucca

per party

 230.00€0%230.00€
1 Booking Fee

per party

 20.00€0.00%20.00€
Sub Total 250.00€
Tax 0.00€
Total Due 250.00€

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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