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-10197 |
| Invoice Date | April 26, 2023 |
| Due Date | April 28, 2023 |
| Total Due | USD0.00 |
To:
Abir Khan
A.khanny@yahoo.com
5/1/23 Arrival to Madinah (MED) via Egyptair Flight #639 at 10:55 AM
Hotel Reservations: Madinah Hilton Hotel
Passenger names
Gous Khan and Alya Khan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Car | USD52.00 | 0.00% | USD52.00 |
| Sub Total | USD52.00 |
| Tax (VAT) | USD2.60 |
| Paid | -USD54.60 |
| Total Due | USD0.00 |