Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0607
Invoice Date August 24, 2020
Total Due 0.00€
To:

Unda de Ma Sea View Terrace Apartment
in 29 Aug out 02 Sep 2020 - 4 nights
5 guests

Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total 0.00€
Tax 0.00€
Total Due 0.00€