Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0558
Invoice Date April 28, 2020
Total Due 1,426.40€
To:

Lassù Apartment in Vernazza - 2020 rebooking

Date of original stay: 22 May 2020 - 26 May 2020

Number of nights: 4 NIGHTS 

Number of guests: 4 guests

New Dates 21 May 20211 - 25 May 2021

Number of nights: 4 NIGHTS 

Number of guests: 4 guests

 

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

Date: 21 May 20211 - 25 May 2021 4 nights 4 guests

1,976.40€0.00%1,976.40€
1 Final Cleanings (to be paid locally cash)

per party

60.00€0.00%60.00€
Sub Total 2,036.40€
Tax 0.00€
Paid -610.00€
Total Due 1,426.40€