Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0570
Invoice Date July 15, 2020
Total Due 0.00€
To:

Lassù Apartment in Vernazza
in 17 out 19 Jul 2 nights 4 guests
PROMO SUMMER10

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

in 17 out 19 Jul 2 nights 4 guests

660.00€0.00%660.00€
1 Final Cleanings (to be paid locally cash)

per party

60.00€0.00%60.00€
1 City Tax (to be paid locally cash)

per person

16.00€0.00%16.00€
Sub Total 736.00€
Tax 0.00€
Paid -736.00€
Total Due 0.00€