Dreams Flights
Original For Recipient
Tax Invoice
Customer ID:#326725
Journey Date:05/01/2023
Invoice No:#00001
Bill To :
Walter Roberson
299 Star Trek Drive, Panama City, Florida, 32405, USA
walter@gmail.com
+45 5421 4523
Pay To :
Lowell H. Dominguez
84 Spilman Street, London United King
domlowell@gmail.com
+45 5421 2154
Passenger & Ticket Information
Passenger NameTicket NumberIssued By DateBooking Reference
Jennifer Richards#SM7569205 Feb 2024HC76SW
Payment Information
Payment GatwayDateTransaction IDTotal Amount
American Express25 Jan 2024SI2534687$2440
| # | Flight Details | Class | Base Fare | Tax Amount | Total |
|---|---|---|---|---|---|
| 1 | Air canada 1S-2539 Toronto- New YorkDate: 25 Jan 2024, Sat 8:30AM | Business Seat | $200 | $350 | $350 |
| 2 | Air canada 1S-2539 Toronto- New YorkDate: 25 Jan 2024, Sat 8:30AM | Economy Seat | $500 | $600 | $350 |
| Taxable Amount | $1650.00 | ||||
| IGST 18.0% | $165.00 | ||||
| Total Items / Qty : 2 / 2.00 | Total | $944.00 | |||
Total amount ( in words):Nine Hundred and Fourty Four Dollars Only. | Amount Payable | $944.00 | |||
Payment Info:
Debit Card : 465 *************645
Amount : $1,815
For Dreamguys
Terms & Conditions :
1. Goods Once sold cannot be taken back or exchanged.
2. We are not the manufactures, company will stand for warrenty as per their terms and conditions.
Thanks for your Business