149558

Source: /Volumes/X9 Pro/ObsNotes/YoudaoYunNotes/默认笔记本/supervacation.ca.note.attach/149558.pdf Converted: 2025-12-10 12:19:26

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CAD Invoice

Invoice Date

11/11/2014

Invoice #

149558

Invoice To

DP

Pax name(s)

HUANG/HAI YUAN

Super Vacation

T:604 233-1388 F:604 233-1788

304-8055 Anderson Rd, Richmond

BC Canada V6Y 1S2 (Travel Reg. #3565)

Your Ref

O/Rep WY

Date of Service

11/14/2014

O/Ref. R

Attn :

No refund. Payment will be deposited to trust account.

GST/HST No. 877793729

GST/HST

Balance Due

Payments/Credits

DateDescription Unit(s) Fare Amount CAD

SEATTLE 1 DAY TOUR 1 55.00 55.00

IMPORTANT- Please pay by Visa/MasterCard

through our website www.supervacation.ca today and

notify us. Please provide us the cardholder's photo ID for

verification so that we can issue the tour confirmation.

*Payment must be received TODAY or tour will be

cancelled without notice.*

$2.75

$57.75

$0.00