Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0564
Invoice Date June 25, 2020
Total Due 58.00€
To:

Zia Rina Room n Vernazza
in 26 Jun out 28 Jun 2 notti 2 persone

Pulizia finale e tassa di soggiorno da pagare all'arrivo in contanti

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

Date: in 26 Jun out 28 Jun 2 notti 2 persone

 244.00€0%244.00€
1 Final Cleanings (to be paid locally cash)

per party

 50.00€0%50.00€
1 City Tax (to be paid locally cash) 8.00€0.00%8.00€
Sub Total 302.00€
Tax 0.00€
Paid -244.00€
Total Due 58.00€

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 |
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