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-10177 |
| Invoice Date | January 24, 2023 |
| Due Date | January 26, 2023 |
| Total Due | USD0.00 |
To:
Ahmed Sethi
ahmedsethi@gmail.com
Date of arrival 13th February
Flight Arrival time 15:25
Flight number SV735
Pick up airport
Drop Off Jabal Omar Hyat Regency Makkah
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | New Model Bus - 25% Payment (75% will be paid to driver by the guest) Kindly pay 185.69 USD (or 697.18 SAR) to Driver in cash. |
USD61.88 | 0.00% | USD61.88 |
| Sub Total | USD61.88 |
| Tax (VAT) | USD3.09 |
| Paid | -USD64.97 |
| Total Due | USD0.00 |