Invoice
Invoice No: #LL93784
Invoice Date: 01.07.2022
Journy Date: 01.10.2022
Invoice To:
Lowell H. Dominguez
84 Spilman Street, London
United Kingdom
lowell@gmail.com
Pay To:
Laralink Ltd
86-90 Paul Street, London
England EC2A 4NE
demo@gmail.com
| Item | Price | Qty | Total |
|---|---|---|---|
| Full Board and Lodging | $3000 | 1 | $3000 |
| Rental Car 1 Week
SUV with $75 per week charges |
$525 | 1 | $525 |
|
Tour, Concert Tickets and Other Rentals
A package for 6 individuals $350 each |
$350 | 6 | $3950 |
|
Air Transport
5 return tickets |
$790 | 5 | $3000 |
|
Other Fees
Food, refreshments and other arrangements |
$2000 | 1 | $2000 |