Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0593
Invoice Date August 8, 2020
Total Due 618.00€
To:

Refilea Sea View Tower Villa in Vernazza
in 15 out 17 aug 2 notti 4 persone

Bonifico Bancario

Conto intestato a Cinque Terre Riviera
Nome Banca: Banca Sella
Iban: IT11H0326822300052778763941
Swift Code: SELBIT2BXXX

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

in 15 out 17 aug 2 notti 4 persone

 542.00€0%542.00€
1 Final Cleanings (to be paid locally cash)

per party

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

per person

 16.00€0.00%16.00€
Sub Total 618.00€
Tax 0.00€
Total Due 618.00€

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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