Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42556
Invoice Date January 8, 2024
Total Due $0.00
To:
Luxor and Aswan Travel

Awamia, Luxor, Egypt

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00