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-10188 |
| Invoice Date | March 4, 2023 |
| Due Date | March 6, 2023 |
| Total Due | USD109.20 |
To:
Atyub
atyub@hotmail.com
Kindly pay remaining to the driver = 312 USD
(Note: Customer paid 25% online and remaining will pay in cash to driver)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 49 Seater bus Date - 6th March 2023 |
USD104.00 | 0.00% | USD104.00 |
| Sub Total | USD104.00 |
| Tax (VAT) | USD5.20 |
| Total Due | USD109.20 |