Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0565
Invoice Date June 29, 2020
Total Due 63.00€
To:

RUNDANINA STUDIO IN VERNAZZA
IIN 01 OUT 07 JUL 6 NOTTI

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

Date: In 01 out 07 Jul 6 notti 1 guest

770.00€0.00%770.00€
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

3.00€0.00%3.00€
Sub Total 833.00€
Tax 0.00€
Paid -770.00€
Total Due 63.00€