Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0624
Invoice Date October 19, 2020
Total Due 0.00€
To:

Ventegà Sea View Apartment
2020 Rebooking - VOUCHER LDSXICAX - original Booking Reference 1644214948 Expedia
New dates
in 04 May 2021 out 09 May 2021
5 nights 2 guests

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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