Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0577
Invoice Date July 31, 2020
Total Due 0.00€
To:

Limoncino Apartment in Monterosso
in 10 out 17 Aug 2020 - nights
2 guests

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

n 10 out 17 Aug 2020 - 7 nights - 2 guests

1,308.00€0.00%1,308.00€
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

12.00€0.00%12.00€
Sub Total 1,380.00€
Tax 0.00€
Paid -1,380.00€
Total Due 0.00€