Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0620
Invoice Date September 19, 2020
Total Due 340.00€
To:

Unda de Ma in Vernazza
in 19 out 20 Sep 1 notte 4 persone

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

in 19 out 20 Sep 1 notte 4 persone

340.00€0.00%340.00€
Sub Total 340.00€
Tax 0.00€
Total Due 340.00€