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-10192
Invoice Date March 28, 2023
Due Date March 30, 2023
Total Due USD1.10
To:
Shiraz Mughal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Test booking

Test booking to check currency placement

USD1.000.00%USD1.00
Sub Total USD1.00
Tax (VAT) USD0.10
Total Due USD1.10