Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0545
Invoice Date February 10, 2020
Total Due 0.00€
To:

Final cleanings( to be paid locally cash)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Unda de Ma Sea View in Vernazza 20 May 2020
 760.00€0%760.00€
1 Final Cleanings (to be paid locally cash)

per party

 60.00€0.00%60.00€
Sub Total 820.00€
Tax 0.00€
Paid -820.00€
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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