Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0603
Invoice Date August 20, 2020
Total Due 0.00€
To:

Villa Montale in Monterosso
in 21 Aug out 22 Aug 1 night 4 guests
car parking for 1 car included

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