Dreams Flights

Tax Invoice

Date: 05/12/2022
Journey Date: 05/01/2023
Invoice No: #00001
Bill To:
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405, USA.
walter@example.com
+45 5421 4523
Pay To:
Lowell H. Dominguez
84 Spilman Street, London
United Kingdom
lowell@example.com
+45 5421 2154
Passenger & Ticket infomation
Passenger Name Jennifer Richards
Ticket Number#SM75692
Issued By Date 05 Feb 2022
Booking ReferenceHC76SW
Payment Information
Payment Gatway American Express
Date25 Dec 2022
Transaction ID SI2534687
Total Amount $2440
Travel Information
# Flight Details Class Base Fare Tax Amount Amount
1 Air canada 1S-2539 Toronto- New YorkDate: 25 Dec 2022, Sat 8:30AM Business Seat 15,677.15 2,821.88(18%) 18,499.00
2 Air canada 1S-2539 Toronto- New YorkDate: 25 Dec 2022, Sat 8:30AM Economy Seat 2,541.53 457.48(18%) 2,999.00
Payment Info:
Debit Card : 465 *************645
Amount : $1,815
For Dreamguys
Terms and Conditions:

Here we can write a additional notes for the client to get a better understanding of this invoice.

Thanks for your Business