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INVOICE

Invoice Number: 7072-1-8713


Rental agreement: 9382735806/00/M/00/N
Ljubljana Airport, 12.08.2018
Company/Mr/Ms
PAA
JOHN
3341 BALTIMORE AVE

KANSAS CITY MO 64111-1319


UNITED STATES OF AMERICA

Beneficiary recipient: Driver's Name: PAA No. of copy: 0


Order No1: User code: 7770777
Order No2: Date/Time: 12.08.18/08:21
Order No3: Payment: FE

Registration: LJ-91-PAU VAT-ID No.:


Internal No: 13958711 Voucher No:

Car Group: CDAR SI665000 Reservation No: 9861834331


Customer No: 9903759 Vehicle Type: RENAU CAPTUR SAL PET AUT

Check Out Date: 06.08.2018 Time: 08:30 Km: 13030 Tank: 8 / 8 City: Ljubljana Railway St
Check In Date: 12.08.2018 Time: 08:09 Km: 14414 Tank: 1 / 8 City: Ljubljana Airport

Quantity Single Amount Total Amount


T Rental days 1 x 66,81 66,81 EUR
OW Drop charge, one way 1 x 0,00 0,00 EUR
U Registration fee/Road tax 6 x 3,94 23,64 EUR
BC Road Assistance 6 x 2,13 12,78 EUR
UF Foreign use 1 x 40,16 40,16 EUR
PF Prepaid fuel 1 x 40,80 40,80 EUR
Rate includes all kms

Net Total: 184,19 EUR


22,00% VAT: 40,52 EUR
Gross Total: 224,71 EUR

Amount Due: 224,71 EUR

EOR: 1db32bd5-542d-41fe-b175-c4a813f20f6a
ZOI: a5cfd4645b1c24dcc28369f6c45a8000

The service has been rendered between check out date and check in date.

Sixt franchisee Slovenia ANTICUS d.o.o. je registriran pri sodiscu/obcini OKR. SOD. V LJ Tel.: +386 156 003 73
Anticus d.o.o. Stevilka reg. Vlozka/opravilna stevilka:1/41674/00 E-Mail: info@sixt.si
Brnciceva ulica 13 Ustanovni kapital druzbe: 8.763,15 EUR www.sixt.si
1231 Ljubljana - Crnuce Maticna stevilka: 2086832. ID za DDV st.: SI86370359
Slovenia