Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0525
Invoice Date November 21, 2019
Total Due 942.00€
To:

Unda de Ma in Vernazza

in 13 out 16 Jun 3 nights 4 guests

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

Date: In 13 Jun 2020 Out 16 Jun 2020

1,242.00€0.00%1,242.00€
1 Final Cleanings (to be paid locally cash)

per party

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

1 eur per person per night (adults and children over 10)

12.00€0.00%12.00€
Sub Total 1,314.00€
Tax 0.00€
Paid -372.00€
Total Due 942.00€