Paid
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-10120 |
| Invoice Date | June 19, 2018 |
| Due Date | June 21, 2018 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Package Delivery PACKAGE FROM UPS 06/18/2018 BETWEEN 7:30 PM AND 8:00 PM AND HOLD UNTIL THE RECEIVER IS CONTACTED FOR DELIVERY // REFRIGERATION NOT REQUIRED// SIGNATURE REQUIRED REF #1797526 Pick Up Information Name: UPS - 302-836-1153 Address: 765 HAMBURG RD - NEW CASTLE, DE 19720 Delivery Information Name: Karen Sniegowski Phone: (302) 836-0644 Address: 100 Lums Pond Rd - Bear, DE 19701 |
$85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax (VAT) | $4.25 |
| Paid | -$89.25 |
| Total Due | $0.00 |