Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0602
Invoice Date August 16, 2020
Total Due 0.00€
To:

Villa Montale in Monterosso
in 18 out 21 Aug 3 nights 3 guests
special offer 1200.00 euros final cleanings included
city tax to be paid locally cash 18.00 euros

Optional
Private car parking 15.00 euros per day

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