Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0527
Invoice Date December 9, 2019
Total Due 2,374.00€
To:
Kathryn Pally

Villa Montale Apartment I Limoni

in 10 out 13 Aug 2021

9 guests

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

Date: In 10 Aug 2021 Out 13 Aug 2021

3,147.00€0.00%3,147.00€
1 Final Cleanings (to be paid locally cash)

per party

150.00€0.00%150.00€
1 City Tax (to be paid locally cash)

per party

21.00€0.00%21.00€
Sub Total 3,318.00€
Tax 0.00€
Paid -944.00€
Total Due 2,374.00€