Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Info@cinqueterreriviera.com

Invoice Number INV-0564
Invoice Date June 25, 2020
Total Due 58.00€
To:

Zia Rina Room n Vernazza
in 26 Jun out 28 Jun 2 notti 2 persone

Pulizia finale e tassa di soggiorno da pagare all'arrivo in contanti

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

Date: in 26 Jun out 28 Jun 2 notti 2 persone

244.00€0.00%244.00€
1 Final Cleanings (to be paid locally cash)

per party

50.00€0.00%50.00€
1 City Tax (to be paid locally cash) 8.00€0.00%8.00€
Sub Total 302.00€
Tax 0.00€
Paid -244.00€
Total Due 58.00€