Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0527
Invoice Date December 9, 2019
Total Due 2,374.00€
To:
Kathryn Pally

Villa Montale Apartment I Limoni

in 10 out 13 Aug 2021

9 guests

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment

Date: In 10 Aug 2021 Out 13 Aug 2021

 3,147.00€0%3,147.00€
1 Final Cleanings (to be paid locally cash)

per party

 150.00€0%150.00€
1 City Tax (to be paid locally cash)

per party

 21.00€0.00%21.00€
Sub Total 3,318.00€
Tax 0.00€
Paid -944.00€
Total Due 2,374.00€

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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