Paid

Invoice

From:

100 moo 5, Fa Ham
Muang Chiang Mai
Chiang Mai 50000
THAILAND

TAT Licence: 21/01155
Tax ID: 0503561005522

** TAX INVOICE **

Invoice Number TOUR0031
Invoice Date June 16, 2024
Due Date June 26, 2024
Total Due B41,595.69
To:
Thomas Aaron Stroud

18496 Waterloo Rd
Amissville, VA 20106
United States (US)

(540) 419-9165

Hrs/Qty Service Rate/PriceSub Total
1 Tour payment 80% of $1300 USD = 960 USD + 67.20 VAT = 1,027.2 USD
B35,267.00B35,267.00
1 Miscellaneous Reimbursements

Reimburse 3,500 THB cash + 300 payment to third party scooter hire + 60 baht payment to 3rd party restaurant = 3,860 THB = $105.20 USD.

B3,860.00B3,860.00
Sub Total B39,127.00
VAT B2,468.69
Total Due B41,595.69