EFTA00305836.pdf

Deutsche Bank . 11 L Wealth Management Wire Confirmation The wire transfer request below has been transmitted successfully. Transmitted: 06/15/2018 12:59:23 PM (ET) Transmitted By: BELLAKLEIN Recipient Effective Confirmation Approval Account Template Name Name Amount Currency Date Number Status LSJE, LLC - DDA - alto 1,611.68 EUR 06/15/2018 109115568 'I of 1received 9295 Illie EFTA00305836  From: illlaSsiyaciathegmaa,com Subject: Invota Milan Date: June 15, 2019 at 1220 PM To: INdein5750 gmad con Hello Bella , here you can found invoices for the rental car and hotel in Milano . Is it possible to do the reimbursement? Thank you by advance . LOCauto Rent S.p.A. Fara. 39 - 20124 Milano Soda Legate VA Gustavo NA 04367650999 - Rog knot • C F R EA Milano n 1742349 ID: 1923725 WWW.locautorent.com Metal rtat• MM 16164 del 15/06/2018 I S13. 8,sr cciA ?Let /ewe /0 97. eo golee c/( . 6-8 6-telecs EFTA00305837  LOCauto Neu' 20124 Milano • Gustavo Fara, 39 - Sede Legate Via Prise ent -.1 CA. R E A Milano n 1742349 - Reg Mier WWW.locautorent tom C F /P IVA 0436765098 9 ID: 1923725 302101 tetum due 15/0612018 RA: MM 16164 del 15106/2018 R.F. 16164 del Aeroporto Term senescent I Subscribed costs and services details Dettsglio cost e unit Ole P Uni Imp Iva Tot DeSCrIZiCne Theft Protection 2 7,49 14,98 3,29 18.27 Coperture Base Furte / re Base Fur° I Theft PreteCton 2 1,20 7.40 0,53 2,92 Onen Copolu p DatefTime ceason D amage war 2 25.00 50.00 11,00 61.00 Ceoertere Base Dann. / Dann, i Colbsen Damat 2 4.00 9,C0 1,76 9.76 a Acroport Onen Coperture Base 2 67,40 134./9 29.65 164.45 Tar% Gronsti era /0e;Iy Rate 2 10,78 21.57 4,74 26.31 Onen Toni% Gnalera I Daily Rate 2 5,34 10,67 2,35 13.02 Onen di crablazone I Road Tax (TO) 2 0,85 1,71 0,38 2.08 Onen Onen di ctrcotazione I Road Tax (TO) 2 36,00 72,00 15,84 87,84 Deluxe Package 2 5,76 11,52 2,53 14,05 Onen Deluxe Package 2 5,00 10,03 2,20 12.20 Proter.Art Intorturn I Protect Against In;unos 2 0.60 1,60 0,35 1,95 Onen Prctoz.Anti Intent:ell I Protect Against li 1 81,97 81,97 18,03 100.03 Piano carburanle prepageto / Fuel wooed opt Totale admit, in tacit* / P.U. Estimated total E 613,86 o971 d services details Dettagllo anodic' dtiutatl I Decline Car Body Package Glass & Meets TIONS Navigatore saleltlare / GPS 1/12% Caton da nave / Snow chains Option 88 pieno carb. propagate / BB Fuel Prepaid E 2003,03) IC per .:05,; er • per dos..,. Krn) E 0,22 E 0.20 lice and Deposit e pagamenti - Deposits and payments Descrizane CC Auth Imoorto Data Preaulprizz Visa xxec-xxxx-xxxx-4487 102018 417433 513.88 15,0612018 drnent Coobbligato - Drivers' Joint guarantor Firma - Signature la,n EFTA00305838  VISA I CC VISA ACQUISTO II DULA HOIEL ME MILAN REPURBLICA. PIAllA DELLA 409961300008 E'er.' • nneenne0066 1o 819;c ! Apii4 AILi cl 3 0(252i.C12(3 Tlittla.1 DA Camera/Room 807 med, online OPF a "• onenle AUT. 460253 00 Arrivo/Arrival 15106/18 AuTu AUSPI P?P! . .-44 57 PAN A000t1220 01E sly° Partenza/Departure 17106/18 4.10 APPI • is0 nii901 AU 0 ICI 12( iiN 7 4 1- .000 Atlanta (GA) VOUCher / Voucher Ti-CC 978 008000' A States TVR A81 61 3 761- fg. °AC41 4 No. CRS/CRS No. IA0 06410A0 3642002 29408495 arlin awe No. Conf /Con/ No [Val Pin 350.55 EUR TariffalRate IMPORTO al.097,8' EStG111TA CassierialCashiot ID 934 TRANSAZIONE PaginalPag. No. 1 di 1 GRAZIL E AggivEDER" bNICRED Citefile/Guest Sra FATTURA 18012258 Data 15/05/18 Crediti /Credits Importo ; Charges Data /Date Cam/Roorn Descrizione /Description 1.097.80 15106118 807 Advance Payment (Deposits) Esente IVA Art. 15 -1.097,80 15/06/18 807 O/1Visa ATiquo:a IVA/Vat Description ImponibilerAmnt I.V.A./TAX Totale Document& Total Esente IVA Art. 15 1.097,80 0,00 1.097,80 Caparra Confirmatoria 0.00 AccontolDeposit 0,00 Corr. Pagato Corr. NON Pagato Netto a PagarelDue Amount 1097.80 ODD 0,00 Grazie per la vostra visita /Thank you for staying with us HOTEL ME MILAN IL DUCA sede Legale: SOL MELIA ITALIA SAL di seen, Unico. via masaccio.19. 20149. Milano - Italia. P. IVA Ií05307610961 .nicodit tanta c.p.a. BIC/sitirr: tniCRITioiamv swot: IT 65 a 02033 03434 02003004991 EFTA00305839