Paid

Invoice

From:

Korsgatan 6B
434 41 Kungsbacka
Sweden

info@catravelnordic.com

Invoice Number INV-0002
Order Number 002
Invoice Date 2019-05-05
Due Date 2019-05-10
Total Due $0.00
To:
CATHOMAR

Havtornsväg 3
Kungsbacka
Sweden

Resa USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Travel USA $1.000.00%$1.00
Sub Total $1.00
Tax $0.00
Paid -$1.00
Total Due $0.00