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-10167 |
| Invoice Date | February 5, 2022 |
| Due Date | February 7, 2022 |
| Total Due | USD288.75 |
To:
El Gana
Gans4@hotmail.fr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Route: Jeddah to Madinah (one way) Vehicle: Hiace VAN (much spacious and newer model) Price: $275 (one way) | USD275.00 | 0.00% | USD275.00 |
| Sub Total | USD275.00 |
| Tax (VAT) | USD13.75 |
| Total Due | USD288.75 |