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-10198
Invoice Date May 19, 2023
Due Date May 21, 2023
Total Due USD0.00
To:
Sajjad Falamaki

Pick Up: Sheraton Makkah Jabal L Kabba

Drop off: Dar Al Hijra Intercontinental

Vehicle: Coaster

Date: 20 May 2023

Time: 01:00 PM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Makkah to Madina USD384.020.00%USD384.02
Sub Total USD384.02
Tax (VAT) USD0.00
Paid -USD384.02
Total Due USD0.00