Paid

Timuntu Travel Invoice

From:

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

contact@timuntutravel.com

Timuntu Travel Invoice Number TTINV-0000005
Timuntu Travel Invoice Date 25 Dec 2020
Due Date 1 Jan 2021
Total Due $900.00
To:

Hotel booking will be $200 per night, local transport taxi is $4 for 70km, food $25 = About $300 per day

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Hotel booking will be $200 per night, local transport taxi is $4 for 70km, food $25 = About $300 per day

Hotel booking will be $200 per night, local transport taxi is $4 for 70km, food $25 = About $300 per day

$300.000.00%$900.00
Sub Total $900.00
Tax $81.82
Total Due $900.00