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Date: Fri, 15 May 2026 10:21:24 +0300
From: o.malyniak@ngoptics.pl
To: sales@hyperflight.co.uk
Subject: Re: RE: HyperFlight Payment against Order - 108465
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<p style=3D"margin: 0;">Hello,<br>We paid in euros, so please issue =
the invoice in euros as well. Also check the billing address; it =
should be</p>
<p class=3D"p1">Ngoptics sp. z o.o.<br><a =
href=3D"https://ngoptics.pl/en/">https://ngoptics.pl/en/</a><br>ul. =
Pi=C4=99kna 24, lok. 26a,<br>00-549, Warszawa, Polska<br>VAT ID: =
PL6783153791<br><span class=3D"s1">REGON: </span>360952279<br>KRS =
0000546729<br>sklep@ngoptics.eu</p>
<p style=3D"margin: =
0;"> <br><br></p>
<div id=3D"signature"></div>
<p =
style=3D"margin: 0;"><br><br><br>14.05.2026 20:22, =
<sales@hyperflight.co.uk>:<br>> See attached PDF.<br>> =
Sent FedEx 871791374741<br>> =
https://www.fedex.com/wtrk/track/?trknbr=3D871791374741<br>> Kind =
regards,<br>> Neil.<br>> ---------------------------<br>> =
Neil Stainton<br>> HyperFlight Ltd<br>> 1 Drybank Farm<br>> =
Fosse Way, Ettington<br>> Stratford-upon-Avon<br>> UK CV37 =
7PD<br>> Mob/WhatsApp: +44 (0)7821 351341<br>> Email: =
neil@hyperflight.co.uk<br>> Web : www.hyperflight.co.uk<br>> VAT =
ID: GB116294226<br>> EORI: GB116294226000<br>> From: =
o.malyniak@ngoptics.pl<br>> Sent: 14 May 2026 10:31<br>> To: =
sales@hyperflight.co.uk<br>> Subject: Re: HyperFlight Payment =
against Order - 108465<br>> Hello,<br>> Can I have the invoice =
and tracking number?<br>> 14.05.2026 12:15, >:<br>> > Dear =
Maksym Bodnarjuk,<br>> > Thank you for your payment against =
order 108465 placed on 13/05/2026.<br>> > Order No =
108465<br>> > Order Date 13/05/2026<br>> > Payment Date =
14/05/2026<br>> > Payment Method BANK TRANSFER - EUR<br>> =
> Payment Reference #2132728715<br>> > Payment Amount =
?100.83<br>> > Kindest regards,<br>> > HyperFlight<br>> =
> Tel +44 (0) 7821 351341<br>> > Email =
sales@hyperflight.co.uk<br>> > Site =
https://www.hyperflight.co.uk</p>
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