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Invoice 3

This document is an invoice from Airbnb Ireland for a one-month stay in a 2-bedroom apartment in London, totaling €2,998.00, which includes accommodation and a deposit. The payment must be made via bank-to-bank electronic wire transfer to a specified account. The invoice provides detailed payment instructions and a reference number for the transaction.

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facturacion.officina
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13 views1 page

Invoice 3

This document is an invoice from Airbnb Ireland for a one-month stay in a 2-bedroom apartment in London, totaling €2,998.00, which includes accommodation and a deposit. The payment must be made via bank-to-bank electronic wire transfer to a specified account. The invoice provides detailed payment instructions and a reference number for the transaction.

Uploaded by

facturacion.officina
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

AIRBNB IRELAND UC

25/28 NORTH WALL QUAY


RINGSEND, DUBLIN 1
IRELAND

INVOICE # GB-163477-15343E
INVOICE DATE: MARCH 27, 2022

PROPERTY 2 BDR APARTMENT - LONDON | UK


HOST ALEXXA FANQUES
RESERVATION CODE 15343E
MOVE-IN DATE
LENGTH OF STAY 1 MONTHS
CUSTOMER MARIA DOLORES
ADDRESS 1 WEST STREET, PEMBROKE LONDON, UNITED KINGDOM
PHONE +4407520620453
EMAIL GHP2213@[Link]

SERVICE TAX QTY TOTAL

ACCOMMODATION - TAX IS FOR ONE MONTH €1,499.00 1 €1,499.00

DEPOSIT €1,499.00 - €1,499.00

CLEANING FEE €0.00 - €0.00

SERVICE FEE €0.00 - €0.00

TOTAL (EUR) €2,998.00

How to make payment:

To complete the transaction, payment must be made using bank-to-bank electronic wire transfer. Wire transfer or credit
transfer is a method of transferring money from one person or institution (entity) to another. A wire transfer can be made
from one bank account to another bank account or through a transfer of cash at a cash office.

Send the payment using the following details:

Recipient: Maria Denisa Ruiu


Account: LT963500010015025739
SWIFT: EVIULT2VXXX
Bank name: Paysera LT, UAB
Bank address: Pilaitės pr. 16, Vilnius,
LT-04352, Lithuania

Amount to be sent: €2,998.00 (EUR)

As a payment reference please use your receipt number: GB-163477-15343E.

Please use the details exactly as written above. Do not modify account name or account details otherwise your payment will be rejected
by our system. Account names are generated to be unique for each transaction so we can identify your payments faster.

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