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-10121 |
| Invoice Date | June 26, 2018 |
| Due Date | June 28, 2018 |
| Total Due | $170.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sedan Car Jeddah Airport to Makkah Hotel on (27/06/2018 at 1:00am) |
$170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax (VAT) | $0.00 |
| Total Due | $170.00 |