Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0616
Invoice Date September 11, 2020
Total Due 268.00€
To:

Rissu Room in Vernazza
in 11 out 13 Sep 2 notti 2 persone

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

in 11 out 13 Sep 2 notti 2 persone

 230.00€0%230.00€
1 Final Cleanings (to be paid locally cash)

per party

 30.00€0%30.00€
1 City Tax (to be paid locally cash)

per party

 8.00€0.00%8.00€
Sub Total 268.00€
Tax 0.00€
Total Due 268.00€

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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