Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0578
Invoice Date July 31, 2020
Total Due 0.00€
To:

Tedea Apartment in Vernazza
in 04 out 06 Aug 2 nights 2 adults + 1 infant
Special rate 2 nights 300.00 euros
final cleanings 60.00 euros city Tax 8.00 euros to be paid locally cash

Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total 0.00€
Tax 0.00€
Total Due 0.00€

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

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