Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0524
Invoice Date November 18, 2019
Total Due 2,435.00€
To:

Tedea Apartment in Vernazza
In 27 Jun 2020 out 07 Jul 2020 4 guests

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

Date: In 27 jun 2020 Out 04 Jul 2020

2,363.00€0.00%2,363.00€
1 Final Cleanings (to be paid locally cash)

per party

60.00€0.00%60.00€
1 City Tax (to be paid locally cash)

per person

12.00€0.00%12.00€
Sub Total 2,435.00€
Tax 0.00€
Total Due 2,435.00€