Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0467
Invoice Date August 17, 2019
Total Due 50.00€
To:

Final Cleanings (to be paid locally cash) 50.00 eur

per party

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

Date: In 30.08.2019 Out 01.09.2019

 606.00€0.00%606.00€
Sub Total 606.00€
Tax 0.00€
Paid -556.00€
Total Due 50.00€

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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