Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0623
Invoice Date October 15, 2020
Total Due 423.00€
To:
Agnes Gratton

La Torretta dei Merlin in Vernazza
in 24 out 26 Oct 2 nights 2 guests

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment

in 24 out 26 Oct 2 nights 2 guests

355.00€0.00%355.00€
1 Final Cleanings

per party

60.00€0.00%60.00€
1 City Tax

per person

8.00€0.00%8.00€
Sub Total 423.00€
Tax 0.00€
Total Due 423.00€