Paid
To:
Mr David Paul
Invoices
| Invoice Number | NP-0842 |
| Order Number | 0842 |
| Invoice Date | August 8, 2018 |
| Total Due | $3,429.00 |
| 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 Tour (4 Days 3 Nights )(with stopover fee) | $634.00 | $634.00 |
| Sub Total | $3,429.00 |
| Tax | $0.00 |
| Total Due | $3,429.00 |
Total : KYAT THREE THOUSAND FOUR HUNDRED TWENTY NINE ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.