Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0557
Invoice Date April 25, 2020
Total Due 0.00€
To:

Ventegà Apartment 2 guests (SPECIAL OFFER SUMMER20)

Maemuna Apartment 2 guests (STANDARD RATE)

Petrella's Studio 1 guest (TOUR LEADER DISCOUNT 10%)

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