Invoice
Order # 5
Billed To:
John Doe
st. Lenina 4-3
Sverdlobsk, Yekaterinburg 60230
RU
Order Date:
October 2, 2015
Order summary
Item ID
Description
Totals
157
Double Room October 29, 2015 - October 31, 2015
$350
151
Single Room October 29, 2015 - October 31, 2015
$200
4
Dinner
$78
3
Coffe break
$36
2
Welcome bottle
$24
1
Pick up service
$68
Total
$756