Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0345
Invoice Date March 22, 2019
Due Date April 9, 2020
Total Due 923.00€
To:
http://cinque.webcharitraa.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Booking amount for Agretta Apartment in Vernazza, 22 Mar 2019 923.00€0.00%923.00€
Sub Total 923.00€
Tax 0.00€
Total Due 923.00€