Invoice

From:

Ornos
84600, Mykonos
Greece

visionmykonos@gmail.com

Invoice Number INV-0001
Invoice Date March 31, 2023
Total Due €1,570.00
To:
Bill Poutokas

New York City

Pickup location Mykonos Airport
Pickup date 03/06/2023
Return date time 06/06/2023
Rental Period 3 days

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jeep Wrangler for 3 days 23/6/2023 / 26/06-2023
€850.000%€850.00
2 Fiat 500 for 3 days 23/6/2023 / 26/06-2023 €360.000.00%€720.00
Sub Total €1,570.00
Tax €0.00
Total Due €1,570.00

OUR PAYMENT METHODS:

Paypal: vasilispout@gmail.com
Revolut: LT38 3250 0644 1834 5211
BANK TRANSFER:
Account Name: Vasileios Poutokas
Account Number: GR7201726090005609102456214
Bank Name: Piraeus Bank Greece
BIC Code: pirbgraa