}}){kind=logo}
Address
Unit C, 2nd Floor, Bldg. A, Paraclete Building,1543 Quezon Avenue, West Triangle, Quezon City, Philippines, 1104
Invoice No
#VL25000355
Date
23 Nov, 2021 02:36PM
Total Amount
₱₱1,500.00
| Invoice # | Tour Package Details | Amount |
|---|---|---|
| VL25000355 |
Ticket
Travel to Boracay |
₱1,500.00 |
| Sub Total | ₱699.96 |
| Estimated Tax (12.5%) | ₱44.99 |
| Total Amount | ₱1,500.00 |
|---|
Payment Details:
Payment Method: Mastercard
Card Holder: David Nichols
Total Amount: ₱ ₱1,500.00
NOTES: All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.