Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0620
Invoice Date September 19, 2020
Total Due 340.00€
To:

Unda de Ma in Vernazza
in 19 out 20 Sep 1 notte 4 persone

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

in 19 out 20 Sep 1 notte 4 persone

 340.00€0.00%340.00€
Sub Total 340.00€
Tax 0.00€
Total Due 340.00€

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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