Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0602
Invoice Date August 16, 2020
Total Due 0.00€
To:

Villa Montale in Monterosso
in 18 out 21 Aug 3 nights 3 guests
special offer 1200.00 euros final cleanings included
city tax to be paid locally cash 18.00 euros

Optional
Private car parking 15.00 euros per day

Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total 0.00€
Tax 0.00€
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 |
Page {PAGENO}/{nbpg}