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-10196 |
| Invoice Date | April 19, 2023 |
| Due Date | April 21, 2023 |
| Total Due | USD594.60 |
To:
SYED SHAH
wajeehshah769@yahoo.com
SYED SHAH
+1 410 845 8380
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | JED - MED |
USD191.98 | 0% | USD191.98 |
| 1 | Med Ziyarat |
USD63.99 | 0% | USD63.99 |
| 1 | Med - Mak |
USD175.98 | 0% | USD175.98 |
| 1 | Mak Ziyarat |
USD66.66 | 0% | USD66.66 |
| 1 | Med - Jed | USD95.99 | 0.00% | USD95.99 |
| Sub Total | USD594.60 |
| Tax (VAT) | USD0.00 |
| Total Due | USD594.60 |