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Invoice
From:
Go Global

2404 Fox Hollow Court
Bartlesville OK
74006

+1 (918) 841-9588
info@goglobal.guru

Invoice Number INV-2067
Invoice Date March 11, 2023
Total Due $550.00
To:
Cynthia Garrard

P. O. Box 39
9705 County Line Rd.
Midland, Muscogee 31820
United States

Sept 28-Oct 7, 2023

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spain / Portugal Tour $2,750.000.00%$2,750.00
Sub Total $2,750.00
Tax $0.00
Paid -$2,200.00
Total Due $550.00

Payment is due within 30 days from date of invoice unless otherwise specified with Darek Jarmola.

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