Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0351
Invoice Date March 24, 2019
Due Date June 14, 2019
Total Due 848.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Booking amount for Tedea 2-bedroom 2-bathroom Apartment in Vernazza, 24 Mar 2019 848.00€0.00%848.00€
Sub Total 848.00€
Tax 0.00€
Total Due 848.00€