Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21781 |
| Invoice Date | September 20, 2022 |
| Total Due | $0.00 |
To:
Cancun Transportation & Travel Services SA de CV
Sm 307, Mz 404, Lote 7, CP 77560
TAX ID: CTA190619T73
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.chartattack.com/snorkel-near-cancun/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |