Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0429
Invoice Date July 8, 2019
Total Due 0.00€
To:


Aug 15 2019
Departure from Portofino to La Spezia and back

Guests: 6
Departure time: 9.00 a.m

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Private Car Transfer Portofino to La Spezia and back to Portofino, 15 Aug

per person

 385.00€0%385.00€
1 Booking Fee

per party

 20.00€0.00%20.00€
Sub Total 405.00€
Tax 0.00€
Paid -405.00€
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

Thanks for choosing A Cinque Terre Riviera Holiday |
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