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-10112
Invoice Date May 14, 2018
Due Date May 16, 2018
Total Due $787.50
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sedan Car 4 Seater 2017 Model

Jeddah airport to Makkah on 26th May 2018 at 12:30 PM
Makkah to Madina on 3rd June 2018 at 8:00 AM
Madina to Makkah on 16th June 2018 at 8:00 AM
Makkah to Jeddah Airport on 19th June 2018 at 6:00 AM

Contact person in Saudia : Mohsin +966502054071

 $750.000.00%$750.00
Sub Total $750.00
Tax (VAT) $37.50
Total Due $787.50

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

Thanks for choosing UmrahLimo | info@labaiktours.com
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