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    This invoice from Ethereal Flowers Travels bills Gosford High School for a student's round-trip flight from Sydney to Incheon, South Korea, ground transportation, accommodation, and tours from July 7-8, 2019. The total due after a 35% discount and GST is $1,979.51.

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    This invoice from Ethereal Flowers Travels bills Gosford High School for a student's round-trip flight from Sydney to Incheon, South Korea, ground transportation, accommodation, and tours from July 7-8, 2019. The total due after a 35% discount and GST is $1,979.51.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    55 views1 page

    Ticket 2

    Uploaded by

    api-333988730
    This invoice from Ethereal Flowers Travels bills Gosford High School for a student's round-trip flight from Sydney to Incheon, South Korea, ground transportation, accommodation, and tours from July 7-8, 2019. The total due after a 35% discount and GST is $1,979.51.

    Copyright:

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

    [Ethereal Flowers Travels] TS788544

    ABN: 1111111111
    [Etherealflowertravels@gmail.com]

    Bill To [Gosford High School ] Invoice Number 2001321


    [Racecourse Rd] Date 09/05/2019
    [Gosford] [NSW] [2250] Departure Sydney Airport
    Departure Date 07/07/19
    Destination Incheon Airport
    Destination Date 08/07/19
    No. of Travelers 1

    Description Quantity Unit price Amount

    Airplane (Korean Air) (return trip) 1 $1,114.00 $1,114.00

    Ground Transportation (Bus/train/taxi/etc) 1 $200.00 $200.00

    Accomodation (hotel/motel) 1 $1,200.00 $1,200.00

    Tours (activities/workshops/etc) 1 $300.00 $300.00

    Subtotal $2,814.00

    Discount (35%) $984.90

    GST $150.41

    Total Due $1,979.51

    Thanks for letting us serve you! We hope you have an amazing tour with us!

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