Paid

Invoice

From:

Ornos
84600, Mykonos
Greece

visionmykonos@gmail.com

Invoice Number INV-0003
Invoice Date April 4, 2023
Total Due €750.00
To:
Stavrie Cleanthous

Cyprus

+35799946159

Pickup location: Mykonos Airport
Pickup date: 03/06/2023
Return date : 06/06/2023
Rental Period: 3 days
Order total amout: €750

Paid deposit 150€ with revolut and the rest of amount will paid upon your arrival

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Private van with driver €750.000.00%€750.00
Sub Total €750.00
Tax €0.00
Total Due €750.00

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