Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0573
Invoice Date July 22, 2020
Total Due 550.00€
To:

Rundanina Apartment in Vernazza

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

Date: In 22 Jul out 26 Jul 4 nights 4 guests

500.00€0.00%500.00€
1 Final Cleanings (to be paid locally cash)

per party

50.00€0.00%50.00€
Sub Total 550.00€
Tax 0.00€
Total Due 550.00€