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-10122
Invoice Date August 28, 2018
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hiroof 15 Seater

Thursday 18th October, arriving 20:25 Terminal S (from Heathrow)
Jeddah Airport to Makkah Hilton Convention Hotel

Weds 24th October, leaving 12:30pm
Makkah Hilton Convention Hotel to Pullman Madinah Hotel (Madinah)

Sun 28th October, leaving 8am
Pullman Madinah hotel to Jeddah Airport

 $650.000.00%$650.00
Sub Total $650.00
Tax (VAT) $32.50
Paid -$682.50
Total Due $0.00

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

Thanks for choosing UmrahLimo | info@labaiktours.com
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