Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0622
Invoice Date September 20, 2020
Total Due 0.00€
To:

Cornabrugia in Vernazza
in 25 May out 29 may 2021 - 4 nights 2 guests
rebooked from Hotels.com reservation 1623588358 22 Sep - 26 Sep 2020
Cinque Terre Riviera Voucher DCGAIDUB

Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total 0.00€
Tax 0.00€
Total Due 0.00€

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

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