Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0610
Invoice Date September 3, 2020
Total Due 0.00€
To:

Sciacchetrà Apartment in Monterosso
in 05 out 08 Sep 3 nights
2 adults 1 child 1 infant

Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total 0.00€
Tax 0.00€
Total Due 0.00€