Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47582
Invoice Date January 22, 2025
Total Due $0.00
To:
Luxor and Aswan Travel

Awamia, Luxor, Egypt

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $265.00-10%$238.50
Sub Total $238.50
Tax $0.00
Paid -$238.50
Total Due $0.00