Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0181
Invoice Date July 28, 2018
Total Due 21.24€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ticket Price Adult

per person

 18.00€18%21.24€
Sub Total 21.24€
Tax 0.00€
Total Due 21.24€

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.

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