Invoice

From:

Ornos
84600, Mykonos
Greece

visionmykonos@gmail.com

Invoice Number INV-0011
Invoice Date July 5, 2023
Total Due €870.00
To:
ABDO JOHNY

Reservation for 1 car from 17/7/2023 to 20//2023 :

  1. Jeep Wrangler 5 doors - 290€/per day
  2. *Already paid 290€ deposit as the first day of the rental
    Total: 870€
  3. .

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jeep Wrangler - 4 doors model

3 days car rental

€870.000.00%€870.00
Sub Total €870.00
Tax €0.00
Total Due €870.00

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