Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0599
Invoice Date August 10, 2020
Total Due 0.00€
To:

Lassu Apartment in Vernazza
in 13 out 15 Aug 2 nights 4 guests

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

in 13 out 15 Aug 2 nights 4 guests

540.00€0.00%540.00€
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

8.00€0.00%8.00€
Sub Total 608.00€
Tax 0.00€
Paid -608.00€
Total Due 0.00€