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-10114 |
| Invoice Date | May 16, 2018 |
| Due Date | May 18, 2018 |
| Total Due | $311.85 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | H1 Madina to Makkah on 17th May 2018 at 10:00 AM |
$297.00 | 0.00% | $297.00 |
| Sub Total | $297.00 |
| Tax (VAT) | $14.85 |
| Total Due | $311.85 |