Paid

Timuntu Travel Invoice

From:

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

contact@timuntutravel.com

Timuntu Travel Invoice Number TTINV-0000006
Timuntu Travel Invoice Date 27 Dec 2020
Due Date 3 Jan 2021
Total Due $563.50
To:

The airflight from SA to Zim takes 2 hours and there is accommodation for around $200 per night for family. Local transport is about $30 per day. January will have a Timuntu Travel discount of 15% if you book now.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Adults

per night

$200.0015.00%$460.00
3 transport for 3 days $30.0015.00%$103.50
Sub Total $563.50
Tax $51.23
Total Due $563.50