Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0227
Invoice Date August 22, 2018
Due Date August 25, 2018
Total Due 0.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment Ventega Sea View 02 September

Date: In 02.09.2018 Out 08.09.2018
Guests : 6
Nights : 6

 2,180.00€0.00%2,180.00€
Sub Total 2,180.00€
Tax 0.00€
Paid -2,180.00€
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.

Thanks for choosing A Cinque Terre Riviera Holiday |
Page {PAGENO}/{nbpg}