Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0624
Invoice Date October 19, 2020
Total Due 0.00€
To:

Ventegà Sea View Apartment
2020 Rebooking - VOUCHER LDSXICAX - original Booking Reference 1644214948 Expedia
New dates
in 04 May 2021 out 09 May 2021
5 nights 2 guests

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