Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0583
Invoice Date August 5, 2020
Total Due 0.00€
To:

Rissu Room
Special Offer
in 09 out 11 Aug 2 nights 1 guest

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

in 09 out 11 Aug 2 nights 1 guest

 260.00€0%260.00€
1 Final Cleanings (to be paid locally cash)

per party

 30.00€0.00%30.00€
Sub Total 290.00€
Tax 0.00€
Paid -290.00€
Total Due 0.00€

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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