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-10187
Invoice Date March 2, 2023
Due Date March 4, 2023
Total Due USD0.00
To:
TAIMOOR AHMED
Pickup: 2241 الحارث بن عبد المطلب(رضي الله عنه) Apt number 10, Jeddah, Makkah Province 23642, Saudi Arabia
Drop Off8113 Al Masjid Al Haram Rd - Al Jamiah Dist. Unit No 2222, 24242 Mecca, Mecca, 24242, Saudi Arabia. Wirgan Hotel Al-Azizyah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 H1

Vehicle: H1
Travel date: 25-03-2023

USD120.000.00%USD120.00
Sub Total USD120.00
Tax (VAT) USD6.00
Paid -USD126.00
Total Due USD0.00