Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0436
Invoice Date July 16, 2019
Due Date July 17, 2019
Total Due 0.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment La Lampara, 18 Jul 2019

Date: In 2019 Out 2019

1,264.00€0.00%1,264.00€
1 Final Cleanings (to be paid locally cash)

per party

50.00€0.00%50.00€
Sub Total 1,314.00€
Tax 0.00€
Paid -1,314.00€
Total Due 0.00€