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REQUEST FOR INVOICING
INVOICE REQUEST FOR ALILAGUNA AND WI-FI SERVICES
Please fill out the form below to request an invoice.
(*) required information
Select the category of purchases to be invoiced
ATTENTION: tick ONLY the services you have purchased. A request for an invoice for services not actually purchased may delay the issue of fiscal documents.
The invoice is issued by the company/firm providing the service, within ninety days of the client's request.
In the case in which more purchases were made with separate payments, and thus in the case of more than one PNR codes (the identification code for a single purchase that is specified on the voucher), it is necessary to fill out this form for each single PNR.
