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-10109 |
| Invoice Date | April 12, 2018 |
| Due Date | May 5, 2018 |
| Total Due | $323.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mini Coaster Bus 30 Seater Madina to Makkah on 6th June 2018 at 10:00 AM |
$645.00 | 0.00% | $645.00 |
| Sub Total | $645.00 |
| Tax (VAT) | $0.00 |
| Paid | -$322.00 |
| Total Due | $323.00 |