Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0537
Invoice Date January 25, 2020
Due Date January 31, 2020
Total Due 0.00€
To:

Solution 2# Villa Tanca

Check-in 08 Apr 2020
Check-out 11 Apr 2020
Total nights: 3
Guests: 7
Total rate: 2866.00 eur + 200.00 eur final cleaning ( to be paid locally cash)
Deposit 30% - 859.80 eur
Balance - 2006.20 eur to be paid 60 days before the arrival + 200.00 eur final cleaning ( to be paid locally cash )

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

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