Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0365
Invoice Date March 31, 2019
Due Date July 13, 2019
Total Due 861.25€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Booking amount for Tedea 2-bedroom 2-bathroom Apartment in Vernazza, 31 Mar 2019 861.25€0.00%861.25€
Sub Total 861.25€
Tax 0.00€
Total Due 861.25€