Paid

Invoice
From:
UmrahLimo

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-10131
Invoice Date December 15, 2019
Due Date December 17, 2019
Total Due SAR0.00
To:

Shoukat +966 53 280 1285

Hrs/Qty Service Rate/PriceAdjustSub Total
1 JEDDAH HAJJ TERM AIRPORT TO MAKKAH HOTEL

1) DEC 17, TUESDAY , 12:20 SOUTH TERM. PICK UP ALI/SHAUKAT MR 2 PAX .
2) DEC 17 , TUESDAY, 12:40 NORTH TERM, PICKUP KASHEF SHAUKAT , 2 ADULT 3 KIDS
1 GMC FROM JEDDAH / MAKKAH
1 YELLO TAG CAR FOR PICKUP PARENTS FROM HAJJ TERM AND DROP AT NORTH TERM. ALL COMES TOGETHER.

Phone # +966 53 280 1285

 SAR450.000.00%SAR450.00
Sub Total SAR450.00
Tax (VAT) SAR22.50
Paid -SAR472.50
Total Due SAR0.00

Payment is due immediately. All sales are final. Services are non-refundable.

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