Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0555
Invoice Date April 22, 2020
Total Due 2,399.60€
To:

Rebooking for Villa Tanca

New stay dates

in 18 out 21 Jun 2021 3 nights

6 guests

Original booking Booking.com #3010032466 in 10 out 12 Jun 2 nights 6 guests 2328.00 euros - deposit paid 638.40 euros 29 Dec 2019

Pls. Note City Tax amount will be communicated as Monterosso Town Hall will notify them for 2021 (at the moment 2 euros per person for first 3 nights - children under 12 excluded)

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

Dates: in 18 out 21 Jun 2021 3 nights 6 guests

2,838.00€0.00%2,838.00€
1 Final Cleanings (to be paid locally cash)

per party

200.00€0.00%200.00€
Sub Total 3,038.00€
Tax 0.00€
Paid -638.40€
Total Due 2,399.60€