This is your invoice

Invoice 100433240532
Invoice date 29.08.2023
Creation date 29.08.2023
Reservation No 1165447819
Rental Agreement Number 155358616
Contract 52482765

MR EDIMILSON SAMORA
2 WILMAN CLOSE
COVENTRY CV4 9WQ
COVENTRY
UNITED KINGDOM

Your References
Driver MR EDIMILSON SAMORA
Driver ID 125640033
Customer Reference 752427154

Your Rental
Actual Charged
Check-out Station COVENTRY 25.08.2023 08:06 25.08.2023 08:06 Days Charged 4
Check-in Station COVENTRY 29.08.2023 08:07 29.08.2023 08:07 ML/Miles Driven 310 (63.36kg CO2)
Vehicle category CXMR ECMR Carbon foot print (127g/km CO2)
Vehicle model VOLKSWAGEN VWGOLF 1.5 T
Registration GC21LGW

Your Costs
Charges No Unit Price GBP Amount GBP Tax Total price incl tax GBP

Coverage
Premium protection package 4 Days 19.58 78.32 20.00% 93.98

Total Charges: 78.32 GBP 15.66 GBP 93.98 GBP

Exchange Rate 1.2026669 GBP/EUR 113.03 EUR

Value Added Tax 20.00% 78.32 GBP 15.66 GBP

Your Payment
Invoice Total 93.98 GBP

Payment American Express 341278XXXXX1000 -93.98 GBP

Final charged amount will be converted by Cardholder's issuing bank
Amount Due 0.00 GBP

Invoice 100433240532

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