Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0616
Invoice Date September 11, 2020
Total Due 268.00€
To:

Rissu Room in Vernazza
in 11 out 13 Sep 2 notti 2 persone

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

in 11 out 13 Sep 2 notti 2 persone

230.00€0.00%230.00€
1 Final Cleanings (to be paid locally cash)

per party

30.00€0.00%30.00€
1 City Tax (to be paid locally cash)

per party

8.00€0.00%8.00€
Sub Total 268.00€
Tax 0.00€
Total Due 268.00€