Paid
| Invoice Number | NP-1056 |
| Invoice Date | November 5, 2018 |
| Total Due | $1,900.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | USA Tour Deposit | $1,900.00 | $1,900.00 |
| Sub Total | $1,900.00 |
| Tax | $0.00 |
| Total Due | $1,900.00 |
Total : KYAT ONE THOUSAND NINE HUNDRED ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.