Invoice

From:

Korsgatan 6B
434 41 Kungsbacka
Sweden

info@catravelnordic.com

Invoice Number INV-19103
Order Number 141516
Invoice Date 2019-04-22
Due Date 2019-05-10
Total Due $10,000.00
To:
Mrs Sallie Morian

1810 Bissonnet, Str
Houston, TX77005
USA

Family trip Iceland,Stockholm and Gothenburg

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Advance payment $10,000.000.00%$10,000.00
Sub Total $10,000.00
Tax $0.00
Total Due $10,000.00