Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0619
Invoice Date September 17, 2020
Total Due 567.00€
To:

Tedea Apartment in Vernazza
in 12 out 15 May 2021 3 nights 4 guests
Special offer 780.00 euros = 260.00 euros per night final cleanings included (130.00 euros per room)

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

in 12 out 15 May, 2021 3 nights 4 guests

 720.00€0%720.00€
1 Final Cleanings (to be paid locally cash)

per party

 60.00€0.00%60.00€
Sub Total 780.00€
Tax 0.00€
Paid -213.00€
Total Due 567.00€

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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