Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0573
Invoice Date July 22, 2020
Total Due 550.00€
To:

Rundanina Apartment in Vernazza

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

Date: In 22 Jul out 26 Jul 4 nights 4 guests

 500.00€0%500.00€
1 Final Cleanings (to be paid locally cash)

per party

 50.00€0.00%50.00€
Sub Total 550.00€
Tax 0.00€
Total Due 550.00€

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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