Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0584
Invoice Date August 5, 2020
Total Due 0.00€
To:

Tedea Apartment in Vernazza
in 12 Aug out 15 Aug 3 nights
5 guests + 1 extra guests own inflatable mattress (our towels provided)
(city tax to be paid locally cash 2.00 euros per person per night adults and children over 10)

WIRE TRANSFER
Bank Account owner Cinque Terre Riviera
Bank name: Banca Sella
Iban: IT11H0326822300052778763941
Swift Code: SELBIT2BXXX

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