Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0335
Invoice Date March 16, 2019
Total Due 439.20€
To:

Tedea Apartment in Vernazza

 

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

Date: In 30 Aug 19 Out 01 Sep 19

556.00€0.00%556.00€
1 Final Cleanings (to be paid locally cash)

per party

50.00€0.00%50.00€
Sub Total 606.00€
Tax 0.00€
Paid -166.80€
Total Due 439.20€