Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0583
Invoice Date August 5, 2020
Total Due 0.00€
To:

Rissu Room
Special Offer
in 09 out 11 Aug 2 nights 1 guest

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

in 09 out 11 Aug 2 nights 1 guest

260.00€0.00%260.00€
1 Final Cleanings (to be paid locally cash)

per party

30.00€0.00%30.00€
Sub Total 290.00€
Tax 0.00€
Paid -290.00€
Total Due 0.00€