Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0531
Invoice Date January 11, 2020
Total Due 0.00€
To:

Cancellation penalties

Non Refundable Rate  La Pavona in Monterosso in 15 out 19 May 4 nights 3 guests

Lassù in Vernazza in 19 out 20 May 1 night 2 guests

Amount 161.00 euros to be refunded by Cinque Terre Riviera on customer's credit card

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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