Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0225
Invoice Date August 22, 2018
Due Date September 1, 2018
Total Due 2,895.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment

Date: In 17 Jul 2019 Out 20 Jul 2019
13 guests 6 adults 7 children (11 sleeps provided)

3,850.00€0%3,850.00€
1 Final Cleanings (to be paid locally cash) 200.00€0.00%200.00€
Sub Total 4,050.00€
Tax 0.00€
Paid -1,155.00€
Total Due 2,895.00€

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.

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