Quittance / Receipt
|
Single outbound only
|
|
|
Booking reference:
|
JD38136736
|
|
Date booked
|
06/02/2026
|
|
JD38136736 |
|
This voucher is to be presented to your Supplier's representive, for whom we act as a booking agent.
|
|
|
General Details
| Supplier: |
Michel Defago |
| Customer Name: |
James Prusko |
| Mobile: |
0 |
| Transfer Type: |
Single outbound only |
| Vehicle: |
Standard (1-6p.) |
| Method of payment: |
Prepaid |
| Comment: |
DO NOT CHARGE CUSTOMER / NE RIEN ENCAISSER AU CLIENT
Van pour transporter uniquement les bagages. le Sprinter prendra les passagers. Antoinette Aeschlimann + 41 79 320 24 94 |
|
|
|
|
Your order
|
Thank you for your order. Contact us if you have any questions.
|
|
|
Arrival instructions
|
You will be collected from where ou will be taken to in with an estimated transfer time of ( )
|
|
|