Invoice
From:
| Invoice Number | INV-2072 |
| Invoice Date | March 11, 2023 |
| Total Due | $515.00 |
To:
Ian Whitley
1308 N Union Ave
Tulsa, Ok 74127
United States
no-reply@bitbrilliant.com
Sept 28-Oct 7, 2023
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Spain / Portugal Tour |
$2,750.00 | 0% | $2,750.00 |
| 1 | Deposit | $-2,200.00 | 0.00% | $-2,200.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $515.00 |