Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0536
Invoice Date January 21, 2020
Due Date January 28, 2020
Total Due 0.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Ticket Price Adult

per person

 18.00€0.00%36.00€
Sub Total 36.00€
Tax 0.00€
Paid -36.00€
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

Thanks for choosing A Cinque Terre Riviera Holiday |
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