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-10166 |
| Invoice Date | December 30, 2021 |
| Due Date | January 1, 2022 |
| Total Due | USD0.00 |
To:
Syed Akhtar Abbas
mydallaskabobhouse@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 nights additional in Madinah Pullman Zam Zam from 5th Jan to 7th Jan 1 Double room with breakfast |
USD260.00 | 0% | USD260.00 |
| 1 | Additonal night stay in Istanbul Turkey from 29th to 30th Jan | USD75.00 | 0.00% | USD75.00 |
| Sub Total | USD335.00 |
| Tax (VAT) | USD16.75 |
| Paid | -USD351.75 |
| Total Due | USD0.00 |