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-10186 |
| Invoice Date | February 23, 2023 |
| Due Date | February 25, 2023 |
| Total Due | USD134.00 |
To:
Munazkhan
ismatkhan@hotmail.co.uk
Jeddah airport to Mecca
July 14th
Hiroof
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hiroof | USD134.00 | 0.00% | USD134.00 |
| Sub Total | USD134.00 |
| Tax (VAT) | USD0.00 |
| Total Due | USD134.00 |