INVOICE

TMS1121

Phone: +44 (0) 20 8133 9840 Date: 26 Feb 2024

Address: 14 Hanworth Rd, Hounslow TW3 1UA, United Kingdom
Bill To: Payment Terms: Card Payment

Name:- Mr Paul Dickson Balance Amount: £500.00

Phone No: +44 7506 439750
Paid Amount: £96.00 T

Passenger's Quantity Unit price Amount

1. MR PAUL DICKSON 1 £596.00 £596.00

2. HOOD/JUSTIN PAUL LEE

1 AV 121U 15FEB W LHRBOG*HK2 940P 329A 16FEB Q

/DCAV*KILD48 /E
OPERATED BY /AVIANCA
2 AV9714S 16FEB Q BOGSMR*HK2 914A 1046A /DCAV*KILD48 /E
OPERATED BY /AVIANCA
3 AV9263S 24FEB F SMRBOG HK2 712A 840A /DCAV*KILD48 /E
OPERATED BY /AVIANCA
4 AV 261V 24FEB F BOGGIG HK2 945P 615A 25FEB J
/DCAV*KILD48 /E
OPERATED BY /AVIANCA
Total: £2170.00
5 AV 260S 04MAR J GIGBOG*HK2 725A 1144A /DCAV*KILD48 /E
OPERATED BY /AVIANCA RemainingBalance
6 AV 120S 04MAR J BOGLHR*HK2 1115P 235P 05MAR S £2070.00
/DCAV*KILD48 /E
OPERATED BY /AVIANCA Paid amount: £100.00