Paid
| Invoice Number | NP-0851 |
| Order Number | 0851 |
| Invoice Date | August 8, 2018 |
| Total Due | $2,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | First Deposit (For Mr Johnson Paw & Mrs Cornelia Paw) | $2,000.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |
Total : KYAT TWO THOUSAND ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.