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-10133 |
| Invoice Date | December 28, 2019 |
| Due Date | December 30, 2019 |
| Total Due | SAR11.55 |
To:
testing
shaikha@labaiktours.com
test
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | test | SAR11.00 | 0% | SAR11.00 |
| Sub Total | SAR11.00 |
| Tax (VAT) | SAR0.55 |
| Total Due | SAR11.55 |