INVOICE
Invoice No. 510088990047 August 30
DESCRIPTION
QTY
PRICE
TOTAL
Air fair
1
790$
790$
Rental car
1
525$
525$
Full board and lodging
1
1000$
1000$
Travel Medical Insurance
1
700$
700$
SUBTOTAL SHIPPING TOTAL AMOUNT
$3015.00 $75.00 $3815.00
EmbraskoBank
travel agency
(952) 432-9014 7694 170th St Lakeville, California
7074 Bay Meadows St Account No 2510088990047 info@emraskobank.com
travel agency
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