Paid

Invoice

From:

Ornos
84600, Mykonos
Greece

visionmykonos@gmail.com

Invoice Number INV-0005
Invoice Date April 29, 2023
Total Due €720.00
To:
Mohamed Ouerghi

+971501300465

Reservation for 1 car  from 15/6/2023 to 18/6/2023 :

Jeep Wrangler - 180€/per day

 

Paid Deposit 180€ with paypal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jeep Wrangler - 3 door model €720.000.00%€720.00
Sub Total €720.00
Tax €0.00
Total Due €720.00

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