Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0532
Invoice Date January 12, 2020
Total Due 0.00€
To:

La Torretta dei Merli in Vernazza

in 03 out 05 Jul 2 nights 2 guests

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