Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0533
Invoice Date January 13, 2020
Total Due 0.00€
To:

Ventu de Ma Sea View Room in Vernazza

in 13 out 16 Apr 2020 3 nights 2 guests

Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total 0.00€
Tax 0.00€
Total Due 0.00€