Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0566
Invoice Date July 3, 2020
Total Due 308.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment

Date: In 03 jul 0ut 05 Jul 2 nights 2 guests

250.00€0.00%250.00€
1 Final Cleanings (to be paid locally cash)

per party

50.00€0.00%50.00€
1 City Tax (to be paid locally cash)

per person

8.00€0.00%8.00€
Sub Total 308.00€
Tax 0.00€
Total Due 308.00€