Sixt B.V.

Kruisweg 791 NL - 2132 NG Hoofddorp

MULDER
MEEUWIS JAN
sint janskruidlaan 144
1187ED amstelveen
NIEDERLANDE

INVOICE

Date : 10.01.2023
Payment Ref. : 6607664
Invoice No. : 02030230092768/01
Rental Invoice No. : 1030030001092586
Tax point : 10.01.2023

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VAT % Unit price VAT Amount
Ticket fee: 0,00 % 106,83 0,00 106,83 EUR
Administration fee: 21,00 % 24,79 5,21 30,00 EUR

Final amount: 136,83 EUR

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Please pay the final amount to our bank account until 20.01.2023 stating
the invoice number 6607664 :
Deutsche Bank Amsterdam IBAN: NL41 DEUT 0265 4215 27
On 18 November 2022 at 14:38, an infringement (ref. F00787) was committed with the vehicle
P-293-FJ. As per our records, you were the lessee of this vehicle at that time. This invoice covers
both the fine amount and the handling fee for the processing of the fine.

IMPORTANT: Sixt has already paid the fine. Please do not make any payments to the authority.

If you have any questions, please contact us at fines-benelux@sixt.com.

Sixt BV Bank Details: Sixt BV

Postbus 253 IBAN: NL41 DEUT 0265 4215 27 Statutaire zetel: Amsterdam
2130 AG Hoofddorp BIC: DEUTNL2A KvK Amsterdam 33 29 64 12
Kruisweg 791 BTW NL806277300B01
2132 NG Hoofddorp
www.sixt.nl