Quittance / Receipt
|
Single outbound only
|
|
|
Booking reference:
|
JC4A18F26A
|
|
Date booked
|
20/05/2025
|
|

JC4A18F26A |
|
This voucher is to be presented to your Supplier's representive, for whom we act as a booking agent.
|
|
|
General Details
| Supplier: |
Rainbow Limousine |
| Customer Name: |
BUCHET PASCAL |
| Mobile: |
+33660965350 |
| Transfer Type: |
Single outbound only |
| Vehicle: |
Mercedes Class V (1-5p.) |
| Method of payment: |
Prepaid |
| Total: |
100 CHF |
| Comment: |
DO NOT CHARGE CUSTOMER / NE RIEN ENCAISSER AU CLIENT
|
|
|
|
|
Your order
Total of your order
100 CHF
|
|
|
Arrival instructions
|
You will be collected from where ou will be taken to in with an estimated transfer time of ( )
|
|
|