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Tour and Travel Invoice Format

This document is an invoice from Fortuna Travel LLC dated January 25, 2019, with invoice number 0823. The total amount due is $100.00 for five tourist invitations, and the invoice has been marked as paid.

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3 views1 page

Tour and Travel Invoice Format

This document is an invoice from Fortuna Travel LLC dated January 25, 2019, with invoice number 0823. The total amount due is $100.00 for five tourist invitations, and the invoice has been marked as paid.

Uploaded by

vizapextour
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

INVOICE

Paid

Invoice # 0823
Invoice date 25-Jan-2019
Due date 25-Jan-2019
FORTUNA TRAVEL LLC
Denis Denisov Amount due
770 L Street, Suite 950
$ 0.00
Sacramento
CA
95814
United States

[Link]

Bill to

amanwilliamskkp@[Link]

Description Quantity Price Amount

Tourist invitation (confirmation and voucher) 5 $ 20.00 $ 100.00

Subtotal $ 100.00

Total $ 100.00

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