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Thread-Topic: HyperFlight Order Confirmation & Invoice 108448
From: <sales@hyperflight.co.uk>
To: <ordercopy@hyperflight.co.uk>
Subject: HyperFlight Order Confirmation & Invoice 108448
Date: Tue, 12 May 2026 13:00:47 +0100
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HyperFlight [Order Confirmation & Invoice]
_____
Delivery Address Billing Address
Milos Holec
Maurice Ward c/o NOVY TELECOM
****
****
****
****
Czech Republic
Milos Holec
Novy Telecom s.r.o.
****
****
****
Czech Republic
Order/Invoice No: 108448 Account ID: 39775
Order Date: 12/05/2026 12:33 Payment Method:
CLOVER
Order Status: PAYMENT RECEIVED Payment Reference:
****
GBP Grand Total: 45.42
EORI Number: CZ28481968
Phone: **** Email: ****
Qty Code Product Name Price Total
20 KST-METAL-ARM
<https://www.hyperflight.co.uk/products.asp?code=KST-METAL-ARM>
KST 25T-5 Metal Servo Output Arm
<https://www.hyperflight.co.uk/products.asp?code=KST-METAL-ARM>
Kc 47.86 Kc 955.26
Subtotal Kc 955.26
Standard Delivery Kc 346.51
Grand Total Kc 1,301.77
Dear Milos Holec,
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.
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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<title>Order Details</title>
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<table width="97%" border="0" align="center" cellpadding="0" cellspacing="10">
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<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 & Invoice]</td>
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<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>
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Milos Holec<br />Maurice Ward c/o NOVY TELECOM<br />****<br />****<br />****<br />****<br />Czech Republic<br />
</td>
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<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">
Milos Holec<br />Novy Telecom s.r.o.<br />****<br />****<br />****<br />Czech Republic<br />
</td>
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<td style="white-space: nowrap" width="10%"><b>Order/Invoice No:</b></td><td width="40%">108448</td><td> </td>
<td style="white-space: nowrap" width="10%"><b>Account ID:</b></td><td width="40%">39775</td><td> </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%">12/05/2026 12:33</td><td> </td>
<td style="white-space: nowrap" width="10%"><b>Payment Method:</b></td><td width="40%">CLOVER</td><td> </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%">PAYMENT RECEIVED</td><td> </td>
<td style="white-space: nowrap" width="10%"><b>Payment Reference:</b></td><td width="40%">****</td><td> </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%">45.42</td><td> </td>
<td colspan="2"> </td>
</tr>
<tr style="font-size: 12px; font-family: Verdana;">
<td style="white-space: nowrap" width="10%"><b>EORI Number:</b></td><td width="40%">CZ28481968</td><td> </td>
<td colspan="2"> </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> </td>
<td style="white-space: nowrap" width="10%"><b>Email:</b></td><td width="40%">****</td><td> </td>
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<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">20</td>
<td style="white-space: nowrap" bgcolor="#F0F4F7"><a href="https://www.hyperflight.co.uk/products.asp?code=KST-METAL-ARM">KST-METAL-ARM</a></td>
<td bgcolor="#F0F4F7"><a href="https://www.hyperflight.co.uk/products.asp?code=KST-METAL-ARM">KST 25T-5 Metal Servo Output Arm</a> </td>
<td align="right" style="white-space: nowrap" bgcolor="#F0F4F7">Kč 47.86</td>
<td align="right" style="white-space: nowrap" bgcolor="#F0F4F7">Kč 955.26</td>
</tr>
<tr style="font-size: 12px; font-family: Verdana;">
<td colspan="3"> </td>
<td align="right" style="white-space: nowrap;font-weight: bold" bgcolor="#F0F4F7">Subtotal</td><td align="right" style="white-space: nowrap" bgcolor="#F0F4F7">Kč 955.26</td></tr>
<tr style="font-size: 12px; font-family: Verdana;">
<td colspan="3"> </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">Kč 346.51</td></tr>
<tr style="font-size: 12px; font-family: Verdana;">
<td colspan="3"> </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">Kč 1,301.77</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 Milos Holec,<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 />
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>
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<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 Farm, Fosse Way, Ettington, Stratford-upon-Avon, Warwickshire, CV37 7PD, United Kingdom<br />
<b>VAT Reg No:</b> GB116294226
<br /><b>EORI No:</b> GB116294226000
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