Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0524
Invoice Date November 18, 2019
Total Due 2,435.00€
To:

Tedea Apartment in Vernazza
In 27 Jun 2020 out 07 Jul 2020 4 guests

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

Date: In 27 jun 2020 Out 04 Jul 2020

 2,363.00€0%2,363.00€
1 Final Cleanings (to be paid locally cash)

per party

 60.00€0%60.00€
1 City Tax (to be paid locally cash)

per person

 12.00€0.00%12.00€
Sub Total 2,435.00€
Tax 0.00€
Total Due 2,435.00€

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 |
Page {PAGENO}/{nbpg}