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
mohamed.ahmed@luxorandaswan.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $265.00 | -10% | $238.50 |
| Sub Total | $238.50 |
| Tax | $0.00 |
| Paid | -$238.50 |
| Total Due | $0.00 |