Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0609
Invoice Date September 2, 2020
Total Due 500.00€
To:

Refilea in Vernazza
in. 03 out 06 Sep 3 notti 2 persone
last minute offer
Acconto 50%
Pagamento cash all'arrivo

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

in. 03 out 06 Sep 3 notti 2 persone

428.00€0.00%428.00€
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 500.00€
Tax 0.00€
Total Due 500.00€