Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0356
Invoice Date March 26, 2019
Due Date May 9, 2019
Total Due 713.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Booking amount for Ventegà Sea View Apartment in Vernazza, 26 Mar 2019 713.00€0.00%713.00€
Sub Total 713.00€
Tax 0.00€
Total Due 713.00€