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Invoice Template - Player Settlement Services

INVOICE

Service Provider

Nikolas Koukidis

Player Settlement Specialist

Sofia, Bulgaria

📧 koukidis@gmail.com

📞 +359 889 666 164 (Bulgaria)

📞 +30 698 641 9116 (Greece)

🌐 www.niko.bio

Bill To

[Client/Agency Name]

[Contact Person]

[Address]

[Email]

Invoice Details

Invoice Number:
[INV-001]
Invoice Date:
[DD/MM/YYYY]
Due Date:
[Upon Receipt]
Player Name:
[Player Name]
Club/Destination:
[Club Name, City, Country]
Arrival Date:
[DD/MM/YYYY]

Services

Description
Quantity
Unit Price
Amount
7-Day Arrival Package - Player Settlement Services Airport reception, first week setup, administrative support, cultural integration, emergency support (7 days on-ground + 12 weeks remote availability)
1
€3,780.00
€3,780.00
Family Integration Add-on Spouse orientation, school enrollment support, family community connection
1
€1,000.00
€1,000.00
Subtotal:
€4,780.00
TOTAL DUE:
€4,780.00

Payment Instructions

💳

Bank Transfer Details

Account Holder: Nikolas Panagiotis Koukidis

IBAN: BE40 9670 9842 5963

BIC/SWIFT: TRWIBEB1XXX

Bank Name: Wise

Bank Address: Rue du Trône 100, 3rd floor, Brussels, 1050, Belgium

Currency: EUR (Euro)

Payment Reference: INV-[Invoice Number]

✅ Payment due upon receipt

✅ Services begin after payment confirmation (24-48 hours)

For SEPA transfers: Use IBAN only. For international transfers: Use IBAN + BIC/SWIFT

Terms & Conditions

Payment Terms

  • 100% payment required before travel departure
  • Payment confirmation within 24-48 hours of transfer
  • All prices in EUR

Cancellation Policy

  • 50% refund if cancelled 7+ days before arrival date
  • No refund if cancelled within 7 days of arrival date

Service Scope

As per Service Agreement & Pricing Document. Services include all provider travel costs (flights, accommodation, meals, insurance).

✅

Questions about this invoice?

Contact: koukidis@gmail.com

WhatsApp: +30 698 641 9116

Thank you for your business!

📝 How to Use This Template

  1. Duplicate this page for each new client
  2. Fill in the bracketed [ ] fields with client and service details
  3. Update the payment details section with your actual Wise EUR IBAN and BIC
  4. Adjust the services table based on package selected
  5. Export as PDF (⋮ menu → Export → PDF)
  6. Send to client via email