Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0609
Invoice Date September 2, 2020
Total Due 500.00€
To:

Refilea in Vernazza
in. 03 out 06 Sep 3 notti 2 persone
last minute offer
Acconto 50%
Pagamento cash all'arrivo

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment

in. 03 out 06 Sep 3 notti 2 persone

 428.00€0%428.00€
1 Final Cleanings (to be paid locally cash)

per party

 60.00€0%60.00€
1 City Tax (to be paid locally cash)

per party

 12.00€0.00%12.00€
Sub Total 500.00€
Tax 0.00€
Total Due 500.00€

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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