Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0628
Invoice Date November 20, 2020
Total Due 24.00€
To:
Scott Henson

Lassù Apartment in Vernazza

Rebooked Reservation: in 08 out 11 Sep 2021 3 nights 4 guests

Original Reservation: in 08 out 11 Sep 3 nights 4 guests ℅ Expedia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount

in 08 out 11 Sep 2021 3 nights 4 guests

1,171.40€0.00%1,171.40€
1 City Tax

To Be Paid Locally Cash

24.00€0.00%24.00€
Sub Total 1,195.40€
Tax 0.00€
Paid -1,171.40€
Total Due 24.00€