Invoice

From:

Corner Chambers
590a Kingsbury road
Birmingham B24 9ND
United Kingdom
Company No. 10054891

Invoice Number MA-INV-00007
Invoice Date 2020.10.19.
Teljes tartozás €600.00
To:
Makra Árpád

Marka Oreskovica 17a
Palics, 24413
Serbia

Hrs/Qty Service Rate/PriceAdjustRészösszeg
1 Hargita snowmobile tour package; 1 person; Twin room shared;
€600.000.00%€600.00
Részösszeg €600.00
VAT €0.00
Teljes tartozás €600.00

Bank transfer

Payment details:
Name of Beneficiary: MotoAvantura Tours Ltd.
Name of Bank: Unicredit Bank
Account Number: HU13 1091 8001 0000 0087 9763 0008
Routing Number (SWIFT Code): BACXHUHB