Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0487
Invoice Date September 5, 2019
Total Due 0.00€
To:

Le Camere di Enrica - Vernazza

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

Date: In 05 Sep 2019 Out 06 Sep 2019 1 notte

120.00€0.00%240.00€
Sub Total 240.00€
Tax 0.00€
Paid -240.00€
Total Due 0.00€