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-10151 |
| Invoice Date | February 2, 2020 |
| Due Date | February 4, 2020 |
| Total Due | SAR0.00 |
To:
Safwan Sayed
Safwan.sayed@icloud.com
Vehicle - SEDAN
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | JED airport to Makkah 7th February Friday 1:00 pm (13:00) |
SAR288.00 | 0% | SAR288.00 |
| 1 | Makkah to Medina 8th February Saturday 10:00 am | SAR540.00 | 0.00% | SAR540.00 |
| Sub Total | SAR828.00 |
| Tax (VAT) | SAR41.40 |
| Paid | -SAR869.40 |
| Total Due | SAR0.00 |