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  • Maksim

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    ogulcansalmann
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    This invoice is for arranging independent travel for Maksim Surzhik from Düsseldorf, Germany to Antalya, Turkey on January 15, 2023. The flights are on Turkish Airlines from Düsseldorf to Antalya, with a connection in Istanbul, for a total cost of 690 euros. The amount is due by January 11, 2023 and should reference invoice number 1908. The terms and conditions of the travel agency and airlines apply to the booking and flights.

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    This invoice is for arranging independent travel for Maksim Surzhik from Düsseldorf, Germany to Antalya, Turkey on January 15, 2023. The flights are on Turkish Airlines from Düsseldorf to Antalya, with a connection in Istanbul, for a total cost of 690 euros. The amount is due by January 11, 2023 and should reference invoice number 1908. The terms and conditions of the travel agency and airlines apply to the booking and flights.

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

    Maksim

    Uploaded by

    ogulcansalmann
    This invoice is for arranging independent travel for Maksim Surzhik from Düsseldorf, Germany to Antalya, Turkey on January 15, 2023. The flights are on Turkish Airlines from Düsseldorf to Antalya, with a connection in Istanbul, for a total cost of 690 euros. The amount is due by January 11, 2023 and should reference invoice number 1908. The terms and conditions of the travel agency and airlines apply to the booking and flights.

    Copyright:

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

    Paper Plane Artists LLP, 5307 Victoria Drive #1155, V5P 3V6 Vancouver BC Order number: 1701

    PLUR EVENTS Client number: 2377


    ETILER 3 VAT-No.: 7410531730
    07070 ANTALYA Invoice date: 11.01.2023
    TURKEY Contact: Marcin Gaik
    Phone number: 0049 152 24880714

    INVOICE 1908 for arranging an independent travel service


    The invoice is charged in the name and on behalf of the service providers based on their terms and conditions

    Travel desc.: Düsseldorf International / Deutschland

    Travel date: Su, 15.01.2023 Booking date: 11.01.2023


    Passengers: MAKSIM SURZHIK

    Service Flight Date 15.01.2023


    Supplier TK / Turkish Airlines, General Managment Building Ataturk Airport, 34149 Yesilkoy
    Istanbul
    Booking number VBPVPN

    Flight
    Departure Time Arrival Time From To Airline Flightno. Filekey
    Su, 15.01.23 10:35 Su, 15.01.23 11:50 AYT SAW TK7521 VBPVPN
    Su, 15.01.23 14:05 Su, 15.01.23 15:30 SAW DUS TK7730 VBPVPN

    AYT Antalya / Türkei


    SAW Sabiha Gokcen Istanbul / Türkei
    DUS Düsseldorf International / Deutschland

    payable to agency Total 690,00 EUR


    Amount payable until 11.01.2023 690,00 EUR remaining amount: 690,00 EUR
    Please use the invoice number 1908 as payment reference.

    Agreement are the terms and conditions of the travel agency and
    the service provider.

    !!! ATTENTION - NEW COMPANY ADDRESS AND BANK ACCOUNT !!!

    Page 1 of 1
    Paper Plane Artists LLP T +4915224880714 venue: Vancouver British Banking details:
    5307 Victoria Drive #1155 Columbia Paper Plane Artists LLP
    V5P 3V6 Vancouver BC commercial register: LL0002389 Wise
    IBAN: BE27 9674 5137 1173
    BIC: TRWIBEB1XXX
    office@artintheair.de

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