Melroy Tours

Invoice
From:
Melroy Tours

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

leroyalexandervp@gmail.com

Invoice Number INV-0001
Invoice Date July 1, 2024
Total Due $80.00
To:
Leona
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Airport Transfer

Airport Transfer to Grand P

 $20.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00

Payment is due within 2 days from date of invoice. Late payment is subject to fees of 5%.

Thanks for choosing Melroy Tours | leroyalexandervp@gmail.com
Page {PAGENO}/{nbpg}