Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0574
Invoice Date July 24, 2020
Total Due 0.00€
To:

Unda de Ma in Vernazza
in 26 Jul out 31 Jul 5 nights 5 guests
SPECIAL LAST MINUTE PROMO

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

in 26 Jul out 31 Jul 5 nights 5 guests

 1,568.00€0%1,568.00€
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

 30.00€0.00%30.00€
Sub Total 1,658.00€
Tax 0.00€
Paid -1,658.00€
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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