Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0187
Invoice Date August 1, 2018
Due Date September 16, 2018
Total Due 0.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment Ventega Kathleen Guzowski

Date: In23.09.2018 Out25.09. 2018
Guests 2
Nights 2

 610.00€0.00%610.00€
Sub Total 610.00€
Tax 0.00€
Paid -610.00€
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.

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