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Invoice

This document is an invoice from Tripadvisor Inc. for a reservation made by Sarah Liehn for a 3-night stay at a property in the Netherlands, totaling £876.00. Payment must be made via bank-to-bank electronic wire transfer in Euros, with specific account details provided for the transaction. The invoice includes a breakdown of charges, including accommodation, cleaning fee, and occupancy taxes.

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37 views1 page

Invoice

This document is an invoice from Tripadvisor Inc. for a reservation made by Sarah Liehn for a 3-night stay at a property in the Netherlands, totaling £876.00. Payment must be made via bank-to-bank electronic wire transfer in Euros, with specific account details provided for the transaction. The invoice includes a breakdown of charges, including accommodation, cleaning fee, and occupancy taxes.

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

TRIPADVISOR INC.

400 1ST AVENUE


NEEDHAM, MA 02494
USA

INVOICE # NL-162258-B0D2B9
INVOICE DATE: MARCH 24, 2022

PROPERTY 4-ZIMMER WOHNUNG DIREKT AM PARK


HOST KATINS MARIO
RESERVATION CODE B0D2B9
CHECK-IN APRIL 11, 2022
CHECKOUT APRIL 14, 2022
CUSTOMER SARAH LIEHN
ADDRESS GERTRUDISSTRAAT 25, SINT WILLEBRORD SINT WILLEBRORD, NETHERLANDS
PHONE 00491589621444
EMAIL [email protected]

SERVICE TAX QTY TOTAL

ACCOMMODATION - 3 NIGHTS £167.00 3 £501.00

DEPOSIT £250.00 - £250.00

CLEANING FEE £83.00 - £83.00

SERVICE FEE £0.00 - £0.00

OCCUPANCY TAXES AND FEES £42.00 - £42.00

TOTAL (GBP) £876.00

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:

Alfred Blitz
DE20 1101 0101 5426 4205 96
SOBKDEB2XXX

Amount to be sent: €1,051.00 (EUR)

Transaction currency: Euro - EUR

Note: Transactions sent in other currencies will be rejected

As a payment reference please use your receipt number: NL-162258-B0D2B9.

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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