Paid
To:
Cornelia Paw
Invoices
| Invoice Number | NP-0810 |
| Order Number | 0810 |
| Invoice Date | July 28, 2018 |
| Total Due | $1,945.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Holy Land Tour (Israel-Jordan-Egypt-Palestine 13 Days 12 Nights) |
$2,795.00 | $2,795.00 |
| 1 | Dubai stopover fee | $150.00 | $150.00 |
| Sub Total | $2,945.00 |
| Tax | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $1,945.00 |
Total : KYAT ONE THOUSAND NINE HUNDRED FORTY FIVE ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.