Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0552
Invoice Date February 26, 2020
Total Due 819.00€
To:

Picabon Apartment in Monterosso

2 adults 2 children in 19 out 22 Jun 3 nights

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

Date: In 19 Jun 2020 out 22 Jun 2020 3 nights

759.00€0.00%759.00€
1 Final Cleanings (to be paid locally cash)

per party

60.00€0.00%60.00€
Sub Total 819.00€
Tax 0.00€
Total Due 819.00€