Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18210
Invoice Date June 13, 2022
Total Due $135.00
To:
Luxor and Aswan Travel

Awamia, Luxor, Egypt

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Marketing Service $25.00-10%$135.00
Sub Total $135.00
Tax $0.00
Total Due $135.00