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  • Travelio Invoice 9036573E9

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    antulaot
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    This invoice from 21 November 2019 bills Mc Ray for a one night stay in a 2 bedroom apartment at Grand Sungkono Lagoon. Mc Ray paid 449,999 Indonesian Rupiah via a virtual account for the booking, which was to be paid in full upon receipt. The stay was from 21-22 November 2019.

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    travelio-invoice-9036573E9

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    This invoice from 21 November 2019 bills Mc Ray for a one night stay in a 2 bedroom apartment at Grand Sungkono Lagoon. Mc Ray paid 449,999 Indonesian Rupiah via a virtual account for the booking, which was to be paid in full upon receipt. The stay was from 21-22 November 2019.

    Copyright:

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

    Travelio Invoice 9036573E9

    Uploaded by

    antulaot
    This invoice from 21 November 2019 bills Mc Ray for a one night stay in a 2 bedroom apartment at Grand Sungkono Lagoon. Mc Ray paid 449,999 Indonesian Rupiah via a virtual account for the booking, which was to be paid in full upon receipt. The stay was from 21-22 November 2019.

    Copyright:

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

    INVOICE

    Number : BDBDCD18B
    Date : 21 Nov 2019

    BILL TO
    Name : Mc Ray
    E-mail : robotgedesex@gmail.com
    Contact No. : 081345208875

    PAYMENT DETAIL

    Booking Number Payment Method Transaction Detail Term

    9036573E9 virtual_account Paid Due on receipt

    PURCHASE DETAIL

    Amount
    No. Item Units Nights Rate
    (IDR)

    1. 2 Bedrooms at Modern 2BR Apartment at 1 1 449,999 449,999


    Grand Sungkono Lagoon By Travelio
    Checkin Date : 21 Nov 2019
    Checkout Date : 22 Nov 2019

    2. Cleaning Fee 0

    Subtotal 449,999

    Total 449,999

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