Dreams Flights

Original For Recipient

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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

[email protected]

+45 5421 4523

Pay To :

Lowell H. Dominguez

84 Spilman Street, London United King

[email protected]

+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 DetailsClassBase FareTax AmountTotal
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

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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