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-10182 |
| Invoice Date | January 30, 2023 |
| Due Date | February 1, 2023 |
| Total Due | USD800.00 |
To:
Razi Syed
razik7@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hiace Jeddah airport to medinah hotel |
USD260.00 | 0% | USD260.00 |
| 1 | Hiace Medinah to makkah |
USD240.00 | 0% | USD240.00 |
| 1 | Hiace Makkah to Jeddah |
USD100.00 | 0% | USD100.00 |
| 1 | H1 Makkah Ziyarat |
USD100.00 | 0% | USD100.00 |
| 1 | H1 Madina Ziyarat |
USD100.00 | 0.00% | USD100.00 |
| Sub Total | USD800.00 |
| Tax (VAT) | USD0.00 |
| Total Due | USD800.00 |