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-10107
Invoice Date April 30, 2018
Due Date April 30, 2018
Total Due $976.50
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SUV GMC

Jeddah Airport 19th April at 3:30 AM

Jeddah Airport to Medina 19th April
Jeddah to Makkah 21st April at 4:35 PM
Makkah to Jeddah 26th April
Ziarat in Makkah 24th April
Ziarat in Madina 20th April at 8:00 AM

 $930.000.00%$930.00
Sub Total $930.00
Tax (VAT) $46.50
Total Due $976.50

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

Thanks for choosing UmrahLimo | info@labaiktours.com
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