Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0536
Invoice Date January 21, 2020
Due Date January 28, 2020
Total Due 0.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Ticket Price Adult

per person

18.00€0.00%36.00€
Sub Total 36.00€
Tax 0.00€
Paid -36.00€
Total Due 0.00€