My boss confirmed to rent the hotel limo on Date 30 Jan only, for bringing him to the market Waroros around 8 AM and take him to the Airport then. So please prepare a tax invoice earlier, find below pic for address that need to fill correctly on tax invoice, my boss will pay by credit card, he will not return to the hotel so please clear all his expenses before checkout naka.
P.S. My boss wants to know what type of Limo that your hotel will prepare for him? So please confirm