Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0503
Invoice Date September 26, 2019
Due Date September 29, 2019
Total Due 0.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Continental breakfast 30 Sep 2019

per person

10.00€0.00%80.00€
8 Porter Service

per bag

5.00€0.00%40.00€
8 Continental breakfast 3 Oct 2019

per person

10.00€0.00%80.00€
Sub Total 200.00€
Tax 0.00€
Paid -200.00€
Total Due 0.00€