CRUISE                                                               CRUISE
AMERICA                                                              CANADA
                         RES CONF/INVOICE
                                                    RES #     000369 K52718
                                                    DATE   :  13 SEP 2016
TO: 934883                              PARTY  :    MARLING HENRY          x  3
    OCEAN HOLIDAYS                      STATION:    000369/SFO
                                        PICKUP DATE:17 MAR 2017
    88-100 SOUTH STREET                 CLASS  :    C25
    ROMFORD          UK   RM 1 1RX      RATE   :    FX23
 
 
 
PICKUP DATE: 17 MAR 2017                RETURN DATE: 15 APR 2017
 
PICKUP AT:                              RETURN TO:
    CRUISE AMERICA                      CRUISE AMERICA
    2732 N MANNHEIM RD                  5623 JOHN MUIR DRIVE
    FRANKLIN PARK, IL 60131             NEWARK (SFO), CA 94560
    847-451-9662                        510-661-6719
 
MEMO:A220547                           VOUCHER:  K52718
 
 
-------------------------------------------------------------------------------
 
 
  Nights                                 29 @  87.00        2523.00
  UNLIMITED MI/KMS PLU( 1-21 Nights)      1 @1000.00        1000.00
  UNLIMITED MI/KMS PLU(Extra Nights)      8 @  29.00         232.00
  UNLMTED GEN INCLUDED                    1                    0.00
  SPECIAL KPK                             1                    0.00
  SPECIAL KPP                             3                    0.00
  WINTER ADV BK DISC                           5.000%       -126.15
                                                         __________
  RENTAL CHARGES: --------                               $  3628.85
 
       LESS DISCOUNT                                        -126.15
 
                                                         __________
 
              SUBTOTAL:                               $     3502.70
 
  MPEA TAX                                     6.000%        210.16
  STATE TAX                                    5.000%        175.14
                                                         __________
 
              TOTAL AMOUNT DUE   USD                  $     3888.00
 
 
 
      PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT!
-------------------------------------------------------------------------------
                     11 W. HAMPTON AVE. MESA, AZ. 85210
            TELEPHONE:  480-464-7300    FAX:      480-668-4434
-------------------------------------------------------------------------------