Paid

Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0399
Invoice Date May 14, 2019
Due Date May 19, 2019
Total Due 0.00€
To:

Private Transfer from hotel Porto Roca to Grand Hotel Villa Serbelloni in Bellagio Lake Como

Date 03 Jun 2019

Departure Time 10:30

Number of passengers 3

Private Transfer from hotel Porto Roca to Florence airport

Date 03 Jun 2019

Departure time 14:30

Number of passengers 1

Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total 0.00€
Tax 0.00€
Total Due 0.00€

Payment is due within 24 hours from date of invoice. In case payment won't be received within that deadline, your booking is subject to cancellation without further notice. If you need more time for payment feel free to ask

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