Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0525
Invoice Date November 21, 2019
Total Due 942.00€
To:

Unda de Ma in Vernazza

in 13 out 16 Jun 3 nights 4 guests

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

Date: In 13 Jun 2020 Out 16 Jun 2020

 1,242.00€0%1,242.00€
1 Final Cleanings (to be paid locally cash)

per party

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

1 eur per person per night (adults and children over 10)

 12.00€0.00%12.00€
Sub Total 1,314.00€
Tax 0.00€
Paid -372.00€
Total Due 942.00€

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}