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-10195 |
| Invoice Date | April 7, 2023 |
| Due Date | April 9, 2023 |
| Total Due | USD0.00 |
To:
Abir Khan
A.khanny@yahoo.com
Coaster
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | JEDDAH AIRPORT TO MEDINA |
USD320.00 | 0% | USD320.00 |
| 1 | MEDINA TO MAKKAH |
USD320.00 | 0% | USD320.00 |
| 1 | MAKKAH TO JEDDAH AIRPORT | USD192.00 | 0.00% | USD192.00 |
| Sub Total | USD832.00 |
| Tax (VAT) | USD0.00 |
| Paid | -USD832.00 |
| Total Due | USD0.00 |