Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0569
Invoice Date July 15, 2020
Total Due 0.00€
To:

La Lampara in Manarola
in 25 out 29 Jul 2020 4 nights

4 adults 1 child
PROMO SUMMER 10

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment -10% discount

Date: in 25 out 29 Jul 2020 4 nights

1,494.00€0.00%1,494.00€
1 Final Cleanings (to be paid locally cash)

per party

60.00€0.00%60.00€
1 City Tax (to be paid locally cash)

per person

24.00€0.00%24.00€
Sub Total 1,578.00€
Tax 0.00€
Paid -1,578.00€
Total Due 0.00€