Paid

Timuntu Travel Invoice

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

contact@timuntutravel.com

Timuntu Travel Invoice Number TTINV-0000001
Timuntu Travel Invoice Date 7 Dec 2020
Due Date 14 Dec 2020
Total Due €2,185.00
To:

Submitted 7 December 2020 7:44 am
Start Date*2020-12-07 07:36:08
End Date*2020-12-07 07:36:08
Number4
Number Of Adults2
Number Of Children2
Children D.O.B List01/01/2009, 01/09/2020
Select Guide Or Car Rental Section Below:Guide (local guide accompanying during the stay)
Choose Guide LangaugeEnglish
Join GroupYes
Do You Need Insurance?No
Would You Like To Subscribe To Newsletter?Yes
OTHER
Desired ProgramProgram 1
Desired ThemeSafari
Special RequestNo seafood
First NameRachid
Last NameBouanga
Date Of Birth2020-12-01
Email Addressanthonybouanga01@gmail.com
NationalityCongolese
Telephone Number+21817231560
Full Address50 Elizabeth Avenue
Postal Code2190
CityJohannesburg
CountryCongo

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Adult

Adult fees

€500.0015.00%€1,150.00
3 Children €300.0015.00%€1,035.00
Sub Total €2,185.00
Tax €285.00
Total Due €2,185.00