Timuntu Travel Invoice

From:

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

contact@timuntutravel.com

Timuntu Travel Invoice Number TTINV-0000009
Order Number 5861
Timuntu Travel Invoice Date 15 Feb 2021
Due Date 22 Feb 2021
Total Due R2,400.00
Billing address
John Moral
John
Ă…land Islands
Hrs/Qty Service Rate/Price Sub Total
1Test PayFast
R2,400.00R2,400.00
Subtotal:R2,400.00
Payment method:Pay via Timuntu Travel Invoice
Total:R2,400.00