Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0565
Invoice Date June 29, 2020
Total Due 63.00€
To:

RUNDANINA STUDIO IN VERNAZZA
IIN 01 OUT 07 JUL 6 NOTTI

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

Date: In 01 out 07 Jul 6 notti 1 guest

 770.00€0%770.00€
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

 3.00€0.00%3.00€
Sub Total 833.00€
Tax 0.00€
Paid -770.00€
Total Due 63.00€

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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