Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0537
Invoice Date January 25, 2020
Due Date January 31, 2020
Total Due 0.00€
To:

Solution 2# Villa Tanca

Check-in 08 Apr 2020
Check-out 11 Apr 2020
Total nights: 3
Guests: 7
Total rate: 2866.00 eur + 200.00 eur final cleaning ( to be paid locally cash)
Deposit 30% - 859.80 eur
Balance - 2006.20 eur to be paid 60 days before the arrival + 200.00 eur final cleaning ( to be paid locally cash )

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