Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0615
Invoice Date September 10, 2020
Total Due 0.00€
To:

La Lampara in Manarola
in 15 out 19 Sep 4 notti
2 persone

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