INVOICE
Invoice Date:
15/12/2024
Invoice No:
#DI56789
Invoice To:
Jordon Smith
Phone: +1 562 563 8899
Email: jordon123@mail.com
Agency Info:
Digital Invoico Stadium
4510 E Dolphine St, IN 3526
Hills Road, New York, USA
Book Date:
15/04/2023
Tour Package ID:
Dubai Special 223
Group Size:
6
Day - Night:
6 Days / 5 Nights
| Item | Price | Qty | Total |
|---|---|---|---|
| Full Board and Lodging | $2500 | 1 | $2500.00 |
| Tour, Concert Tickets and Other Rentals | $500 | 6 | $3000.00 |
| Rental Car 1 Week | $525 | 1 | $525.00 |
| Air Transport | $5500 | 6 | $3300.00 |
| Other Fees | $200 | 1 | $200.00 |
Payment Type:
Card **** **89
Terms & Condition:
- Payment has to done with in 10 days.
- If customer cancel tripe money will refunded in 10 days..
| Sub Total: | $9525.00 |
| Tax (5%) | $476.25 |
| Discount | - $1.25 |
| Grand Total: | $10000.00 |
Additional Notes:
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Note: