Invoice
From:
| Invoice Number | INV-19103 |
| Order Number | 141516 |
| Invoice Date | 2019-04-22 |
| Due Date | 2019-05-10 |
| Total Due | $10,000.00 |
To:
Family trip Iceland,Stockholm and Gothenburg
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Advance payment | $10,000.00 | 0.00% | $10,000.00 |
| Sub Total | $10,000.00 |
| Tax | $0.00 |
| Total Due | $10,000.00 |