Description
Quantity
Unit price(£)
Amount (£)
- Invoice No:
- 247575
- Invoice Date:
- 16/12/2025
Company Info:
Bill To
- 365 Flights & Tours
- www.365-tours.com
- Tel: 01952 967886
- Email: contact@365-tours.com
- 9B Mill Bank, TF1 1RZ
- Telford , United Kingdom
- JUWAIRIYYAH LATIF
- +44 7857 288377
- Payment:
- Account
- Payment Status:
- Pending
Summary
Sub Total:
£4165.00
Grand Total:
£4165.00
Package Details:
Please make payment to the following account:
Bank Details
Acc Holder: 365 FLIGHTS LTD
Account number: 42472318
Sort code: 04-00-75
Once done please share a screen shot with us.
If you would like to pay by card, there is 1.5% charge applied. Speak to our team to arrange payment link for you.
