Amount due
$10,492.38
Due Nov 5, 2026
Client
Mateo LindqvistSeoul 47873Paid so far
of the total54%
Items
| Item | Qty | Amount |
|---|---|---|
| Island hopping tour | 2 | $1,260.00 |
| Ski chalet | 4 | $1,311.96 |
| Old town walk | 1 | $34.00 |
| Safari adventure | 4 | $7,200.00 |
Dates
Issued Nov 26, 2025
Due Nov 5, 2026
Totals
Subtotal$9,805.96
Tax (7%)$686.42
Total$10,492.38
Note
Thank you for your business. Payment within 14 days by bank transfer or card.