CK Representation - Invoice

Itinerary ID

166011-106722

Passengers

Trip Name

Brazil FAM Trip - Oct 2025

Invoice Date

Fri Jan 30, 2026

Travel Dates

Mon Oct 13, 2025 - Sun Oct 19, 2025
Costs Amount
Taxes & Fees $500.00
Total Price $500.00
Payments
This invoice is in progress.
Amount Paid $0.00
Balance Due $500.00