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Thread-Topic: HyperFlight Order Confirmation & Invoice 109000
From: <sales@hyperflight.co.uk>
To: <ordercopy@hyperflight.co.uk>
Subject: HyperFlight Order Confirmation & Invoice 109000
Date: Mon, 8 Jun 2026 00:41:54 +0100
Message-ID: <6FFDF37971BE4202BB5C383914A2B868@itpartnership.com>
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HyperFlight	 [Order Confirmation & Invoice]	 
  _____  

Delivery Address	 Billing Address	 
Dennis De Ruijter
****
****
****
****
****
Netherlands
	
Dennis De Ruijter
****
****
****
****
****
Netherlands
	
Order/Invoice No:	109000	 	 Account ID:	39925
Order Date:	08/06/2026 00:41	 	 Payment Method:
BANK TRANSFER - EUR	 	 
Order Status:	AWAITING PAYMENT	 	  	 
GBP Grand Total:	58.10	 	  	 
Phone:	****	 	 Email:	****	 	 
Qty	 Code	 Product Name	 Price	 Total	 
1	 PUG2 <https://www.hyperflight.co.uk/products.asp?code=PUG2>
Pug 2.1 Mini DLG & Slope Soarer 80cm
<https://www.hyperflight.co.uk/products.asp?code=PUG2>  	?53.60
?53.60	 
 	 Subtotal	?53.60	
 	 Standard Delivery	?14.35	
 	 Grand Total	?67.95	
Dear Dennis De Ruijter,

Thank you for ordering from HyperFlight. This email is to confirm that
your order has been received and we will dispatch the goods as soon as
possible.

You have chosen to pay by bank transfer. Please make payment of ?67.95
to the following account, entering 109000 in the bank's reference field.


SWIFT/BIC: 	TRWIBEB1XXX	
IBAN: 	BE68 9670 3312 2634	
Account Name: 	Hyperflight Limited	
Address: 	TransferWise Europe SA, Avenue Marnix 13-17, Brussels,
1000, Belgium	


If you would like to cancel this order please click here
<https://www.hyperflight.co.uk/products.asp?cmd=cancelorder&orderno=1090
00&key=9c4253f5bdb165afc1f59b6d8c9f0821> .

If you have any queries please email us on sales@hyperflight.co.uk
quoting the order reference.

We very much appreciate your custom and hope you are pleased with our
products.

Kindest regards,

Hyperflight.co.uk 
  _____  

T: +44 (0) 7821 351341
E: sales@hyperflight.co.uk
W: https://www.hyperflight.co.uk


HyperFlight, Drybank Farm, Fosse Way, Ettington, Stratford-upon-Avon,
Warwickshire, CV37 7PD, United Kingdom
VAT Reg No: GB116294226 
EORI No: GB116294226000 	

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<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1" />
<title>Order Details</title>
</head>
<body>
<div>
<table width="97%" border="0" align="center" cellpadding="0" cellspacing="10">
<tr>
  <td style="font-size: 24px; font-weight: bold; font-family: Verdana; color: #000000;">HyperFlight</td>
  <td align="right" style="font-size: 24px; font-family: Verdana; color: #0066CC;">[Order Confirmation &amp; Invoice]</td>
</tr>
<tr>
  <td colspan="2"><hr noshade="noshade" size="2" /></td>
</tr>
</table>
<table width="97%" border="0" align="center" cellpadding="0" cellspacing="8">
<tr>
  <td style="font-size: 16px; font-family: Verdana; color: #0066CC;" width="50%"><b>Delivery Address</b></td>
  <td style="font-size: 16px; font-family: Verdana; color: #0066CC;" width="50%"><b>Billing Address</b></td>
</tr>
<tr>
  <td valign="top">
    <table width="100%" cellpadding="8" cellspacing="0" style="border: 2px solid #0066CC">
    <tr style="font-size: 12px; font-family: Verdana;">
    <td height="112" valign="top" bgcolor="#ECF5FF">
Dennis De Ruijter<br>****<br>****<br>****<br>****<br>****<br>Netherlands<br>
    </td>
    </tr>
    </table>
  </td>
  <td valign="top">
    <table width="100%" cellpadding="8" cellspacing="0" style="border: 2px solid #0066CC">
    <tr style="font-size: 12px; font-family: Verdana;">
      <td height="112" valign="top" bgcolor="#ECF5FF">
Dennis De Ruijter<br>****<br>****<br>****<br>****<br>****<br>Netherlands<br>
      </td>
    </tr>
    </table>
  </td>
</tr>
</table>
<table width="97%" border="0" align="center" cellpadding="0" cellspacing="10">
<tr>
  <td>
    <table width="100%" border="0" align="center" cellpadding="3" cellspacing="2">
<tr style="font-size: 12px; font-family: Verdana;">
<td style="white-space: nowrap" width="10%"><b>Order/Invoice No:</b></td><td width="40%">109000</td><td>&nbsp;</td>
<td style="white-space: nowrap" width="10%"><b>Account ID:</b></td><td width="40%">39925</td><td>&nbsp;</td>
</tr>
<tr style="font-size: 12px; font-family: Verdana;">
<td style="white-space: nowrap" width="10%"><b>Order Date:</b></td><td width="40%">08/06/2026 00:41</td><td>&nbsp;</td>
<td style="white-space: nowrap" width="10%"><b>Payment Method:</b></td><td width="40%">BANK TRANSFER - EUR</td><td>&nbsp;</td>
</tr>
<tr style="font-size: 12px; font-family: Verdana;">
<td style="white-space: nowrap" width="10%"><b>Order Status:</b></td><td width="40%">AWAITING PAYMENT</td><td>&nbsp;</td>
<td colspan="2">&nbsp;</td>
</tr>
<tr style="font-size: 12px; font-family: Verdana;">
<td style="white-space: nowrap" width="10%"><b>GBP Grand Total:</b></td><td width="40%">58.10</td><td>&nbsp;</td>
<td colspan="2">&nbsp;</td>
</tr>
<tr style="font-size: 12px; font-family: Verdana;">
<td style="white-space: nowrap" width="10%"><b>Phone:</b></td><td width="40%">****</td><td>&nbsp;</td>
<td style="white-space: nowrap" width="10%"><b>Email:</b></td><td width="40%">****</td><td>&nbsp;</td>
</tr>
    </table>
    </td>
</tr>
</table>
<table width="97%" border="0" align="center" cellpadding="0" cellspacing="10">
<tr>
  <td>
    <table width="100%" align="center" cellpadding="3" cellspacing="2">
    <tr style="font-size: 12px; font-family: Verdana;">
      <td width="1%" align="center" style="white-space: nowrap" bgcolor="#CAE8FF"><b>Qty</b></td>
      <td width="1%" style="white-space: nowrap" bgcolor="#CAE8FF"><b>Code</b></td>
      <td bgcolor="#CAE8FF"><b>Product Name</b></td>
      <td width="1%" align="right" style="white-space: nowrap" bgcolor="#CAE8FF"><b>Price</b></td>
      <td width="1%" align="right" style="white-space: nowrap" bgcolor="#CAE8FF"><b>Total</b></td>
    </tr>
    <tr style="font-size: 12px; font-family: Verdana;">
      <td align="center" style="white-space: nowrap" bgcolor="#F0F4F7">1</td>
      <td style="white-space: nowrap" bgcolor="#F0F4F7"><a href="https://www.hyperflight.co.uk/products.asp?code=PUG2">PUG2</a></td>
      <td bgcolor="#F0F4F7"><a href="https://www.hyperflight.co.uk/products.asp?code=PUG2">Pug 2.1 Mini DLG & Slope Soarer 80cm</a>      </td>
      <td align="right" style="white-space: nowrap" bgcolor="#F0F4F7">&euro;53.60</td>
      <td align="right" style="white-space: nowrap" bgcolor="#F0F4F7">&euro;53.60</td>
    </tr>
<tr style="font-size: 12px; font-family: Verdana;">
<td colspan="3">&nbsp;</td>
<td align="right" style="white-space: nowrap;font-weight: bold" bgcolor="#F0F4F7">Subtotal</td><td align="right" style="white-space: nowrap" bgcolor="#F0F4F7">&euro;53.60</td></tr>
<tr style="font-size: 12px; font-family: Verdana;">
<td colspan="3">&nbsp;</td>
<td align="right" style="white-space: nowrap;font-weight: bold" bgcolor="#F0F4F7">Standard Delivery</td><td align="right" style="white-space: nowrap" bgcolor="#F0F4F7">&euro;14.35</td></tr>
<tr style="font-size: 12px; font-family: Verdana;">
<td colspan="3">&nbsp;</td>
<td align="right" style="white-space: nowrap;font-weight: bold" bgcolor="#CAE8FF">Grand Total</td><td align="right" style="white-space: nowrap;font-weight: bold" bgcolor="#CAE8FF">&euro;67.95</td></tr>
    </table>
  </td>
</tr>
</table><table width="97%" border="0" align="center" cellpadding="0" cellspacing="10">
<tr>
  <td style="font-size: 12px; font-family: Verdana;">Dear Dennis De Ruijter,<br>
<br>
Thank you for ordering from HyperFlight. This email is to confirm that your order has been received and we will dispatch the goods as soon as possible.<br>
<br>
You have chosen to pay by bank transfer. Please make payment of <b>&euro;67.95</b> to the following account, entering <b>109000</b> in the bank's reference field.<br>
<br>
<table><tr><th style="text-align:right">SWIFT/BIC:&nbsp;</th><td>TRWIBEB1XXX</td></tr><tr><th style="text-align:right">IBAN:&nbsp;</th><td>BE68 9670 3312 2634</td></tr><tr><th style="text-align:right">Account Name:&nbsp;</th><td>Hyperflight Limited</td></tr><tr><th style="text-align:right">Address:&nbsp;</th><td>	TransferWise Europe SA, Avenue Marnix 13-17, Brussels, 1000, Belgium</td></tr><tr></tr></table><br>
<br>
If you would like to cancel this order please click <a href="https://www.hyperflight.co.uk/products.asp?cmd=cancelorder&orderno=109000&key=9c4253f5bdb165afc1f59b6d8c9f0821">here</a>.<br>
<br>
If you have any queries please email us on <a href="mailto:sales@hyperflight.co.uk">sales@hyperflight.co.uk</a> quoting the order reference.<br>
<br>
We very much appreciate your custom and hope you are pleased with our products.<br>
<br>
Kindest regards,<br>
<br>
Hyperflight.co.uk</td>
</tr>
</table>
<table width="97%" border="0" align="center" cellpadding="0" cellspacing="10">
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<tr style="font-size: 11px; font-family: Verdana;">
  <td width="260" valign="top">
  <p>
<b>T:</b> +44 (0)  7821 351341<br />
  <b>E:</b> <a href="mailto:sales@hyperflight.co.uk">sales@hyperflight.co.uk</a><br />
  <b>W:</b> <a href="https://www.hyperflight.co.uk">https://www.hyperflight.co.uk</a><br />
  </p>
  </td>
  <td align="right" valign="top">
<b>HyperFlight</b>, Drybank&nbsp;Farm, Fosse&nbsp;Way, Ettington, Stratford-upon-Avon, Warwickshire, CV37&nbsp;7PD, United&nbsp;Kingdom<br />
  <b>VAT Reg No:</b> GB116294226
<br /><b>EORI No:</b> GB116294226000
  </td>
</tr>
</table>
</div>
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