Details
- Category
- Vendor
- TUI.nl
- Amount
- € 5412,00
- Date
- Jun 3, 2016
- Processed
- Sep 13, 2026 1:11 AM EDT
- Original File
- JJO08232016_0002.pdf
Summary
TUI.nl travel invoice (factuur) dated 03/06/2016 for booking 2640268574 for J. and T. Jongsma, trip to Amsterdam departing 18/07/2016, total €5412.00 with handwritten currency conversion notes.
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