Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0559
Invoice Date May 11, 2020
Total Due 3,698.50€
To:

Villa Tanca in Monterosso

rebooking

in 26 May out 05 Jun 2021 10 nights - 10 Guests

Welcome Basket included

Special offer 10 nights - Welcome Aperitif Drink + Mid stay cleanings and change of linens included

+ 10% discount on an experience chosen from 2021 Cinque Terre Riviera activities

Extra: American Breakfast for 10 days

15.00 euros per person per day (children 5 and 7 pay 50%) - total 1350.00 euros

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Nightly Amount per apartment

in 26 May out 05 Jun 2021 10 nights - 10 Guests

1,132.00€0%11,320.00€
1 Final Cleanings (to be paid locally cash)

per party

200.00€0%200.00€
6 City Tax

2.00 euros per person (adults over 12) for the first 3 nights

6.00€0%36.00€
1 Breakfast 8 adults and 2 children

per person

1,350.00€0.00%1,350.00€
Sub Total 12,906.00€
Tax 0.00€
Paid -9,207.50€
Total Due 3,698.50€