Invoice request

To process the invoice, we need the details listed below to be sent to the address: gestionfacturas.euskadi@mobilityado.com

· Full name (or requesting company name, where applicable)

· Personal ID card number (or company tax ID ('CIF'), where applicable)

· Full postal address (street name and number, postcode, town and province)

· Ticket: Copy / photo or localiser code or MUGI document showing the movements for which the invoice is requested (this may be requested at the MUGI office/website)

· Email address to receive the invoice

Please bear in mind that the invoice will be sent to the email address given, after the journey date