Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0604
Invoice Date August 21, 2020
Total Due 0.00€
To:

Liersena in Manarola
in 17 out 21 Aug 3 nights 2 guests

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

in 17 out 21 Aug 3 nights 2 guests

796.00€0.00%796.00€
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 party

12.00€0.00%12.00€
Sub Total 868.00€
Tax 0.00€
Paid -868.00€
Total Due 0.00€