Timuntu Travel Invoice

From:

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

contact@timuntutravel.com

Timuntu Travel Invoice Number TTINV-0000004
Timuntu Travel Invoice Date 23 Dec 2020
Due Date 30 Dec 2020
Total Due $3,600.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
3 clothes $1,200.000.00%$3,600.00
Sub Total $3,600.00
Tax $327.27
Total Due $3,600.00