Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0305
Invoice Date January 26, 2019
Total Due 0.00€
To:
https://www.savenio.com.au/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment

La Torretta dei Merli with Views
in 21 out 24 Jun 3 nights
2 guests
Mrs Carolyn Hunt

763.00€0.00%763.00€
Sub Total 763.00€
Tax 0.00€
Paid -763.00€
Total Due 0.00€