Invoice

From:

Ornos
84600, Mykonos
Greece

visionmykonos@gmail.com

Invoice Number INV-0012
Invoice Date July 13, 2023
Total Due €2,000.00
To:
Jetex FZE

Dubai International Airport, 06EA PO Box 54698
Dubai, United Arab Emirates

Reservation for 1 car from 14/7/2023 to 19/7/2023 :

  1. Jeep Wrangler 5 doors - 400€/per day
  2. --------------------------------------
    Total: 2000€
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jeep Wrangler - 4 doors model

4 days car rental

€2,000.000.00%€2,000.00
Sub Total €2,000.00
Tax €0.00
Total Due €2,000.00

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