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-10172
Invoice Date November 16, 2022
Due Date November 18, 2022
Total Due USD348.60
To:
Waqar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Coaster - Makkah to Madina USD332.000.00%USD332.00
Sub Total USD332.00
Tax (VAT) USD16.60
Total Due USD348.60