Invoice

INVOICE Client Information: Account no: 2510088990047 Invoice to: Colin Virgolan Payment Method: BeierInc Bank Invoice No: G55087741 Date: July 5 Description Quantity Price Total Air transport $ 790 2 $ 790 Full board and lodging $ 1 000 2 $ 1 000 Other items $ 1 000 3 $ 3 000 2 Rental car $ 525 $ 525 Travel Medical Insurance $ 700 2 $ 700 Total (included 15% tax) $ 6 917.25