Invoice
From:
6560 BackLick Road, STE 219, Springfield, VA 22150 USA
+1-703-775-2007 / +90 552 587 5395
www.umrahlimo.com
Please use Stripe Payment option only.
For urgent assistance : Whatsapp / Voice +90 552 587 5395 / +15717779199
email: info@labaiktours.com
| Invoice Number | INV-10139 |
| Invoice Date | January 14, 2020 |
| Due Date | January 16, 2020 |
| Total Due | SAR1,438.50 |
To:
Mr. Khalid
Khalid.adhami@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Big sedan MAK - MAD |
SAR590.00 | 0% | SAR590.00 |
| 1 | GMC MAK - MAD |
SAR780.00 | 0.00% | SAR780.00 |
| Sub Total | SAR1,370.00 |
| Tax (VAT) | SAR68.50 |
| Total Due | SAR1,438.50 |