Quittance / Receipt
|
Single outbound only
|
|
|
Booking reference:
|
JD01358B97
|
|
Date booked
|
23/09/2025
|
|

JD01358B97 |
|
This voucher is to be presented to your Supplier's representive, for whom we act as a booking agent.
|
|
|
General Details
| Supplier: |
Emmanuel Vachoux |
| Customer Name: |
Cory & Tatiana Epprecht |
| Mobile: |
0012163745019 |
| Transfer Type: |
Single outbound only |
| Vehicle: |
Mercedes Class V (1-5p.) |
| Method of payment: |
Card to the driver |
| Total: |
650 CHF |
| Comment: |
+12163745019 |
|
|
|
|
Your order
Total of your order
650 CHF
|
|
|
Arrival instructions
|
You will be collected from where ou will be taken to in with an estimated transfer time of ( )
|
|
|