Paid

Invoice

From:

Keboiwo utara gg lempunyang 8A street
denpasar-Bali
Indonesia 81117

info@balitourdirekt.com

Invoice Number INV-201409
Order Number 01
Invoice Date July 11, 2024
Due Date July 24, 2024
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 pay in advance

debt payment

$600.000.00%$600.00
Sub Total $600.00
Tax $0.00
Paid -$600.00
Total Due $0.00

0402548981