Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0588
Invoice Date August 6, 2020
Total Due 0.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cleaning Fees

per party

200.00€0.00%200.00€
Sub Total 200.00€
Tax 0.00€
Paid -200.00€
Total Due 0.00€