Paid

Invoice

From:

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0413
Invoice Date June 4, 2019
Due Date June 8, 2019
Total Due 0.00€
To:

La Torre Restaurante in Vernazza

Start from : 7:00 pm

Professional Photographic Service sent digitally via web( 1 h)

 

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