Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0447
Invoice Date July 28, 2019
Due Date July 29, 2019
Total Due 160.00€
To:

Additionally two person

Hrs/Qty Service Rate/PriceAdjustSub Total
1 additional two extra person

per party

 160.00€0.00%160.00€
Sub Total 160.00€
Tax 0.00€
Total Due 160.00€

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 |
Page {PAGENO}/{nbpg}