Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0467
Invoice Date August 17, 2019
Total Due 50.00€
To:

Final Cleanings (to be paid locally cash) 50.00 eur

per party

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment

Date: In 30.08.2019 Out 01.09.2019

606.00€0.00%606.00€
Sub Total 606.00€
Tax 0.00€
Paid -556.00€
Total Due 50.00€