Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0335
Invoice Date March 16, 2019
Total Due 439.20€
To:

Tedea Apartment in Vernazza

 

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

Date: In 30 Aug 19 Out 01 Sep 19

 556.00€0%556.00€
1 Final Cleanings (to be paid locally cash)

per party

 50.00€0.00%50.00€
Sub Total 606.00€
Tax 0.00€
Paid -166.80€
Total Due 439.20€

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.

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