Quittance / Receipt
|
Single outbound only
|
|
|
Booking reference:
|
JD62477563
|
|
Date booked
|
17/07/2026
|
|

JD62477563 |
|
This voucher is to be presented to your Supplier's representive, for whom we act as a booking agent.
|
|
|
General Details
| Supplier: |
Michael |
| Customer Name: |
Olivier Marion |
| Mobile: |
+33672093242 |
| Transfer Type: |
Single outbound only |
| Vehicle: |
Mercedes Vito (1-6p.) |
| Method of payment: |
Card to the driver |
| Total: |
150 CHF |
| Comment: |
|
|
|
|
|
Your order
Total of your order
150 CHF
|
|
|
Arrival instructions
|
You will be collected from where ou will be taken to in with an estimated transfer time of ( )
|
|
|