Quittance / Receipt
|
Single outbound only
|
|
|
Booking reference:
|
JD5B90674A
|
|
Date booked
|
11/03/2026
|
|

JD5B90674A |
|
This voucher is to be presented to your Supplier's representive, for whom we act as a booking agent.
|
|
|
General Details
| Supplier: |
Fabrice Villerot |
| Customer Name: |
Karen Tur |
| Mobile: |
+41788652626 |
| Transfer Type: |
Single outbound only |
| Vehicle: |
Mercedes Vito (1-6p.) |
| Method of payment: |
Card to the driver |
| Total: |
95 CHF |
| Comment: |
|
|
|
|
|
Your order
Total of your order
95 CHF
|
|
|
Arrival instructions
|
You will be collected from where ou will be taken to in with an estimated transfer time of ( )
|
|
|