Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0593
Invoice Date August 8, 2020
Total Due 618.00€
To:

Refilea Sea View Tower Villa in Vernazza
in 15 out 17 aug 2 notti 4 persone

Bonifico Bancario

Conto intestato a Cinque Terre Riviera
Nome Banca: Banca Sella
Iban: IT11H0326822300052778763941
Swift Code: SELBIT2BXXX

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

in 15 out 17 aug 2 notti 4 persone

542.00€0.00%542.00€
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

16.00€0.00%16.00€
Sub Total 618.00€
Tax 0.00€
Total Due 618.00€