Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0575
Invoice Date July 25, 2020
Total Due 0.00€
To:

Spritz Apartment in Monterosso
in 09 aug out 16 aug 7 notti
4 ospiti
Special Offer 7 notti 1736.00 eur -15% - 1475.00

Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total 0.00€
Tax 0.00€
Total Due 0.00€