Quittance / Receipt
|
Single outbound only
|
|
|
Booking reference:
|
JD9B44C973
|
|
Date booked
|
14/04/2025
|
|
JD9B44C973 |
|
This voucher is to be presented to your Supplier's representive, for whom we act as a booking agent.
|
|
|
General Details
| Supplier: |
Anthony Allemeersch |
| Customer Name: |
Santiago Murat |
| Mobile: |
+52 442 271 5328 |
| Transfer Type: |
Single outbound only |
| Vehicle: |
Mercedes Sprinter VIP (1-14p.) |
| Method of payment: |
Card to the driver |
| Total: |
2000 CHF |
| Comment: |
|
|
|
|
|
Your order
Total of your order
2000 CHF
|
|
|
Arrival instructions
|
You will be collected from where ou will be taken to in with an estimated transfer time of ( )
|
|
|