Merih Sagnak real estate Invoice #000002

Merihm@gmail.com | 0434 912 733

Issue date
25 Mar 2024

Invoice Accommodation one week

Customer Invoice Details Payment

Aharanwa Kelechukwu Rapahel PDF created 25 March 2024 Due 25 March 2024
Arapha.578437@guest.booking.com $1,268.71 $1,268.71
806 40 76 62 Service date 26 March 2024
House 2
Ibrahim nok st
Gwa rinpa

Items Quantity Price Amount

5 Nights Accommodation and Breakfast x 1 person* 1 $1,168.71 $1,168.71

Cleaning fee* 1 $100.00 $100.00

Subtotal $1,268.71

Total Due $1,268.71

GST included in total $115.34
(*) Taxable item

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