From:Sappho Travel

Ioanna Savva
Skala Eressos, 81105
GR
Phone: +302253052140
contact@sapphotravel.com
Invoice # 86818
Issued on December 11, 2025
Due on December 25, 2025
Balance Due €310.00

Service 1.0

Lissia Studios & Apartments
Stay: 15–20 July 2026 (5 nights)
5 nights × €62 per night

Price

€310

Amount

€310

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

This is a Pro Forma Invoice – Not a tax document.

Total booking value: €[TOTAL]
Deposit required (30%): €[DEPOSIT_AMOUNT]
Remaining balance (70%): €[BALANCE_AMOUNT]

Amount due now: €[DEPOSIT_AMOUNT]

Payment Method: Bank Transfer
IBAN: [YOUR IBAN]
Account Name: [Your Company Name]
Payment Reference: Customer Name + Booking Date

Booking is confirmed only after the deposit is received.

Balance of €310.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Payment Instructions: Bank Name: ALPHA BANK Account Name: IOANNA SAVVA IBAN Code: GR1501407430743002002001063 SWIFT (BIC): CRBAGRAAXXX Reference: Name + Invoice Number

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Invoice History

Status Update 43 days ago

Status changed: Draft to Pending.

Updated 43 days ago

Invoice updated by admin.

Updated 43 days ago

Invoice updated by admin.

Updated 43 days ago

Invoice updated by admin.