Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0393
Invoice Date May 2, 2019
Due Date May 9, 2019
Total Due 0.00€
To:

El Nin Apartement in Vernazza

29 May - 1st June 2019

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