Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

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€

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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