Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0353
Invoice Date March 26, 2019
Due Date June 18, 2019
Total Due 518.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Booking amount for Spritz Apartment with AC and balcony in Monterosso, 26 Mar 2019 518.00€0.00%518.00€
Sub Total 518.00€
Tax 0.00€
Total Due 518.00€