This invoice is from January 22, 2023 and is for a trip fee of 12,500 Tanzanian shillings. It lists the recipient as Aisha Emmanuel Green in Dar es Salaam and provides details of the trip starting in Dar es Salaam on January 22, 2023 at 8:05 AM. The total amount due is 12,500 shillings.
This invoice is from January 22, 2023 and is for a trip fee of 12,500 Tanzanian shillings. It lists the recipient as Aisha Emmanuel Green in Dar es Salaam and provides details of the trip starting in Dar es Salaam on January 22, 2023 at 8:05 AM. The total amount due is 12,500 shillings.
This invoice is from January 22, 2023 and is for a trip fee of 12,500 Tanzanian shillings. It lists the recipient as Aisha Emmanuel Green in Dar es Salaam and provides details of the trip starting in Dar es Salaam on January 22, 2023 at 8:05 AM. The total amount due is 12,500 shillings.