Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0473
Invoice Date August 19, 2019
Due Date August 24, 2019
Total Due 580.00€
To:

- 2 September Transfer from Genova Airport to Hotel Porto Roca in Monterosso

3 People

Departure time : 11.55 a.m

- 5 September Transfer from Hotel Porto Roca in Monterosso to Florence

3 people

Departure time: 10.00 a.m

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Private Car Transfer Genova airport to Hotel Porto Roca in Monterosso

2 September

210.00€0%210.00€
1 Private Car Transfer Hotel Porto Roca in Monterosso to Florence

5 September

350.00€0%350.00€
1 Booking Fee

per party

 20.00€0.00%20.00€
Sub Total 580.00€
Tax 0.00€
Total Due 580.00€

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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