Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0555
Invoice Date April 22, 2020
Total Due 2,399.60€
To:

Rebooking for Villa Tanca

New stay dates

in 18 out 21 Jun 2021 3 nights

6 guests

Original booking Booking.com #3010032466 in 10 out 12 Jun 2 nights 6 guests 2328.00 euros - deposit paid 638.40 euros 29 Dec 2019

Pls. Note City Tax amount will be communicated as Monterosso Town Hall will notify them for 2021 (at the moment 2 euros per person for first 3 nights - children under 12 excluded)

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

Dates: in 18 out 21 Jun 2021 3 nights 6 guests

 2,838.00€0%2,838.00€
1 Final Cleanings (to be paid locally cash)

per party

 200.00€0.00%200.00€
Sub Total 3,038.00€
Tax 0.00€
Paid -638.40€
Total Due 2,399.60€

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}