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  • Sopasis E-Ticket Invoice

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    Waqas Mazhar
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    This invoice from FlyFastinc summarizes travel details for two passengers, Sopasis/Maria and Manna/Kristin Elizabeth, on a flight from Athens to Newark on July 8th, 2022. The flight is operated by Emirates, leaves Athens at 5:35PM, and arrives at Newark Terminal B at 9:20PM, with a total flight time of 10 hours and 45 minutes. The total cost for the two e-tickets is $2,300.

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    001838 SOPASIS E-TICKET INVOICE

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    This invoice from FlyFastinc summarizes travel details for two passengers, Sopasis/Maria and Manna/Kristin Elizabeth, on a flight from Athens to Newark on July 8th, 2022. The flight is operated by Emirates, leaves Athens at 5:35PM, and arrives at Newark Terminal B at 9:20PM, with a total flight time of 10 hours and 45 minutes. The total cost for the two e-tickets is $2,300.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views1 page

    Sopasis E-Ticket Invoice

    Uploaded by

    Waqas Mazhar
    This invoice from FlyFastinc summarizes travel details for two passengers, Sopasis/Maria and Manna/Kristin Elizabeth, on a flight from Athens to Newark on July 8th, 2022. The flight is operated by Emirates, leaves Athens at 5:35PM, and arrives at Newark Terminal B at 9:20PM, with a total flight time of 10 hours and 45 minutes. The total cost for the two e-tickets is $2,300.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Info@FlyFastinc.

    com 1-347-475-8079
    1123 Avenue K Suite E1 Brooklyn, New York 11230

    SALES PERSON: SK ITINERARY/INVOICE NO. 001838 DATE: 09 JUL 22


    CUSTOMER NBR: 3474758079 SJDASM PAGE: 01

    TO: KATHERINA VRONTOS

    FOR: SOPASIS/MARIA
    MANNA/KRISTIN ELIZABETH

    08 JUL 22 - FRIDAY
    AIR EMIRATES FLT:209 ECONOMY MEALS
    LV ATHENS 535P EQP: B77ER
    10HR 45MIN
    AR NEWARK 920P NON-STOP
    ARRIVE: TERMINAL B REF: FAAIWF

    SOPASIS/MARIA E-TICKET # EK 7765731132


    MANNA/KRISTIN ELIZABETH E-TICKET # EK 7765731133

    ELEC TKT BILLED TO VIXXXXXXXXXXX4623 2300.00*


    ---------------
    SUB TOTAL 2300.00
    NET CC BILLING 2300.00*
    ---------------
    TOTAL AMOUNT DUE 0.00

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