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    Yui Izayoi
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    This invoice is for a two month rental accommodation in Lisbon, Portugal. It provides details of the property rental such as the host, reservation code, move-in date, length of stay, customer information, and a breakdown of charges including the accommodation tax for one month, deposit, and total amount due of €1,230. Payment instructions are given noting the need to complete payment via bank wire transfer using the specified account details and including the invoice number as a reference.

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    This invoice is for a two month rental accommodation in Lisbon, Portugal. It provides details of the property rental such as the host, reservation code, move-in date, length of stay, customer information, and a breakdown of charges including the accommodation tax for one month, deposit, and total amount due of €1,230. Payment instructions are given noting the need to complete payment via bank wire transfer using the specified account details and including the invoice number as a reference.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Invoice

    Uploaded by

    Yui Izayoi
    This invoice is for a two month rental accommodation in Lisbon, Portugal. It provides details of the property rental such as the host, reservation code, move-in date, length of stay, customer information, and a breakdown of charges including the accommodation tax for one month, deposit, and total amount due of €1,230. Payment instructions are given noting the need to complete payment via bank wire transfer using the specified account details and including the invoice number as a reference.

    Copyright:

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

    AIRBNB IRELAND UC

    25/28 NORTH WALL QUAY


    RINGSEND, DUBLIN 1
    IRELAND

    INVOICE # PT-171613-D84327
    INVOICE DATE: APRIL 07, 2022

    PROPERTY APARTAMENTO 1 QUARTO EM RUA DO CONDE DE REDONDO 3


    HOST ZANETTI MARTINA
    RESERVATION CODE D84327
    MOVE-IN DATE MAY 01, 2022
    LENGTH OF STAY 2 MONTHS
    CUSTOMER ELISABETE CAETANO
    ADDRESS RUA ALEXANDRE BRAGA, LISBOA DIVORCIADO/A, PORTUGAL
    PHONE 937885104
    EMAIL BETY.CAETANO@GMAIL.COM

    SERVICE TAX QTY TOTAL

    ACCOMMODATION - TAX IS FOR ONE MONTH €410.00 1 €410.00

    DEPOSIT €820.00 - €820.00

    CLEANING FEE €0.00 - €0.00

    SERVICE FEE €0.00 - €0.00

    TOTAL (EUR) €1,230.00

    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:

    ACCOUNT NAME: GEORGI PENCHEV


    IBAN: DE33100110012626464340
    BIC/SWIFT: NTSBDEB1XXX
    BANK NAME: N26 Bank
    BANK ADDRESS: N26 Bank GmbH Klosterstraße 62 10179 Berlin

    Amount to be sent: €1,230.00 (EUR)

    As a payment reference please use your receipt number: PT-171613-D84327.

    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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