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-10173 |
| Invoice Date | January 3, 2023 |
| Due Date | January 5, 2023 |
| Total Due | USD0.00 |
To:
Mohd Munir Marican
munirmarican@gmail.com
Vehicle: Coaster Bus
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ride 1 Pick up: Jeddah Airport |
USD120.00 | 0.00% | USD120.00 |
| Sub Total | USD120.00 |
| Tax (VAT) | USD6.00 |
| Paid | -USD126.00 |
| Total Due | USD0.00 |