Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0560
Invoice Date June 4, 2020
Total Due 1,819.20€
To:

Lassù Apartment in Vernazza

in 04 Jun out 10 Jun - 6 notti

 

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

in 04 Jun out 10 Jun - 6 notti

1,747.20€0.00%1,747.20€
1 Final Cleanings (to be paid locally cash)

per party

60.00€0.00%60.00€
1 City Tax (to be paid locally cash) 12.00€0.00%12.00€
Sub Total 1,819.20€
Tax 0.00€
Total Due 1,819.20€