Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0545
Invoice Date February 10, 2020
Total Due 0.00€
To:

Final cleanings( to be paid locally cash)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Unda de Ma Sea View in Vernazza 20 May 2020
760.00€0.00%760.00€
1 Final Cleanings (to be paid locally cash)

per party

60.00€0.00%60.00€
Sub Total 820.00€
Tax 0.00€
Paid -820.00€
Total Due 0.00€