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-10152 |
| Invoice Date | February 13, 2020 |
| Due Date | February 15, 2020 |
| Total Due | SAR0.00 |
To:
Dzul Qarnain
dzul.bakar@gmail.com
(3 adults & 2 children) departing around 12pm on 17th Feb from Hilton Madinah to Intercontinental Makkah
Phone +971561748538
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GMC Yukon 2019 /2020 Hilton Madinah to Intercon Makkah 17 Feb 12 PM Medinah GMC Yukon 2019 /2020 transportation |
SAR780.00 | 0.00% | SAR780.00 |
| Sub Total | SAR780.00 |
| Tax (VAT) | SAR39.00 |
| Paid | -SAR819.00 |
| Total Due | SAR0.00 |