Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0574
Invoice Date July 24, 2020
Total Due 0.00€
To:

Unda de Ma in Vernazza
in 26 Jul out 31 Jul 5 nights 5 guests
SPECIAL LAST MINUTE PROMO

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

in 26 Jul out 31 Jul 5 nights 5 guests

1,568.00€0.00%1,568.00€
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

30.00€0.00%30.00€
Sub Total 1,658.00€
Tax 0.00€
Paid -1,658.00€
Total Due 0.00€