Quittance / Receipt
|
Single outbound only
|
|
|
Booking reference:
|
JD7FEE3488
|
|
Date booked
|
09/01/2025
|
|
JD7FEE3488 |
|
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: |
Jo Verbeek |
| Mobile: |
+32 498 86 08 46 |
| Transfer Type: |
Single outbound only |
| Vehicle: |
Standard (1-6p.) |
| Method of payment: |
Card to the driver |
| Total: |
75 CHF |
| Comment: |
Jo Verbeek, Ben Lechner, Franklin Post, Stavros Lymperis, Stefano Romano, Christian Teillet, David Kers
(7 passagers) |
|
|
|
|
Your order
Total of your order
75 CHF
|
|
|
Arrival instructions
|
You will be collected from where ou will be taken to in with an estimated transfer time of ( )
|
|
|