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Company invoice for prepayment:

Beneficiary: J A 2 LTD
VAT No.: BG207291731 , Rep: Georgi Boshnakov

IBAN: BG41UBBS81551015746244 ; BIC: UBBSBGSF
Reference: Names and period of stay

* Prepayment is due within 3 days of making the reservation during the period June - September.
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