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  • Invoice 7010284517

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    Nadia Dm
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    This invoice from International TVL Network to Travel Leaders Corporate Group is for $400 for penalties related to a flight booking for Archana Dongre from Los Angeles to London to Bombay to London back to Los Angeles on British Airways. The invoice shows the original booking amount of $3,129.21 that was later credited back minus $2,729.21, leaving a balance of $400 in penalties.

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    This invoice from International TVL Network to Travel Leaders Corporate Group is for $400 for penalties related to a flight booking for Archana Dongre from Los Angeles to London to Bombay to London back to Los Angeles on British Airways. The invoice shows the original booking amount of $3,129.21 that was later credited back minus $2,729.21, leaving a balance of $400 in penalties.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Invoice 7010284517

    Uploaded by

    Nadia Dm
    This invoice from International TVL Network to Travel Leaders Corporate Group is for $400 for penalties related to a flight booking for Archana Dongre from Los Angeles to London to Bombay to London back to Los Angeles on British Airways. The invoice shows the original booking amount of $3,129.21 that was later credited back minus $2,729.21, leaving a balance of $400 in penalties.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice# Date Terms

    00408299 1/20/2018 Due Upon Receipt

    Invoice
    INTL TVL NETWORK TravelDate Remit To:
    100 PINE ST SUITE 1925 02/11/2018 Travel Leaders Corporate Group
    SAN FRANCISCO CA 460 Waverly Road
    94111 Client No: 1DAT200024 Holland, MI 49423
    Agent: GAIL MATINI

    Description

    DONGRE/ARCHANA 7010284517 BRITISH AIRWAYS 00283 3,129.21


    LAX/LHR/BOM/LHR/LAX

    DONGRE/ARCHANA 7010284517 BRITISH AIRWAYS 00283 -2,729.21


    LAX/LHR/BOM/LHR/LAX

    Total Fares: 0.00


    Total Taxes: 0.00
    Penalties: 400.00
    Invoice Total: 400.00

    Payments: Credit Card AXxxxxxxxxxxxx1023 3,129.21


    Credit Card AXxxxxxxxxxxxx1023 -2,729.21
    Total Payments: 400.00
    Balance Due:USD$ 0.00

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