Invoice Date:
15/12/2024
Invoice No:
#DI56789

Invoice To:

## Jordon Smith

Phone: +1 562 563 8899
Email: jordon123@mail.com

Agency Info:

## Digital Invoico Stadium

4510 E Dolphine St, IN 3526
Hills Road, New York, USA

Book Date:
15/04/2023
Tour Package ID:
Dubai Special 223
Group Size:
6
Day - Night:
6 Days / 5 Nights

Item | Price | Qty | Total
--- | --- | --- | ---
Full Board and Lodging | $2500 | 1 | $2500.00
Tour, Concert Tickets and Other Rentals | $500 | 6 | $3000.00
Rental Car 1 Week | $525 | 1 | $525.00
Air Transport | $5500 | 6 | $3300.00
Other Fees | $200 | 1 | $200.00

Payment Type: Card **** **89

### Terms & Condition:

1. Payment has to done with in 10 days.
2. If customer cancel tripe money will refunded in 10 days..

Sub Total: | $9525.00
Tax (5%) | $476.25
Discount | - $1.25
Grand Total: | $10000.00

### Additional Notes:

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### This is computer generated receipt and does not require physical signature.