Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0619
Invoice Date September 17, 2020
Total Due 567.00€
To:

Tedea Apartment in Vernazza
in 12 out 15 May 2021 3 nights 4 guests
Special offer 780.00 euros = 260.00 euros per night final cleanings included (130.00 euros per room)

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

in 12 out 15 May, 2021 3 nights 4 guests

720.00€0.00%720.00€
1 Final Cleanings (to be paid locally cash)

per party

60.00€0.00%60.00€
Sub Total 780.00€
Tax 0.00€
Paid -213.00€
Total Due 567.00€