| Invoice Number | INV-REF3234SK070323 |
| Invoice Date | March 7, 2023 |
| Due Date | March 9, 2023 |
| Total Due | €3598.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | airport transfers for Serge Soglo |
€224.00 | 0% | €448.00 |
| 1 | extra disposal 2 hours 27th February Chika and group |
€450.00 | 0% | €450.00 |
| 1 | additional disposal on 1st march February 4 hours |
€900.00 | 0% | €900.00 |
| 1 | disposal 28th February extra 5 hours (Frederic and Group) |
€1125.00 | 0% | €1125.00 |
| 1 | 3 hours disposal Madrid city 1st march Chika and Amith | €675.00 | 0.00% | €675.00 |
| Sub Total | €3598.00 |
| Tax | €0.00 |
| Total Due | €3598.00 |