Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0618
Invoice Date September 17, 2020
Total Due 0.00€
To:

Spritz Apartment in Monterosso
in 15 out 18 Jun 3 nights 4 guests
Repeaters' Offer

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