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-10200
Invoice Date September 6, 2023
Due Date September 8, 2023
Total Due USD0.00
To:
Salim UmrahLimo UK

United Kingdom

Bus 49 Pax for November 23rd

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bus Service 49 PAX - 3350 Saudi Riyal total converted to USD

November 23rd
Jeddah Airport North Terminal to Makkah Emaar Grand Hotel
9:30PM

November 29th
Makkah Emaar Grand Hotel to Madinah Hotel
Leave After Zuhr

December 3rd
Madinah Hotel to Jeddah Airport
Leave Midday

 USD893.000.00%USD893.00
Sub Total USD893.00
Tax (VAT) USD44.65
Paid -USD937.65
Total Due USD0.00

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

Thanks for choosing UmrahLimo | info@labaiktours.com
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