Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0454
Invoice Date August 1, 2019
Total Due 0.00€
To:

Rissu Room in Vernazza

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

Date: In 22 Aug 2019 Out 23 Aug 2019 1 additional night

 125.00€0.00%125.00€
Sub Total 125.00€
Tax 0.00€
Paid -125.00€
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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