Paid

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-0002
Invoice Date March 8, 2018
Due Date March 10, 2018
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Coaster Mini Bus

10th March 2018 at 6:30 AM
Al Marwa Rayhaan By Rotana
King Abdulaziz International Airport

966125714444 Room no. 523 or 538 Latifa benouhood

$200.000.00%$200.00
Sub Total $200.00
Tax (VAT) $10.00
Paid -$210.00
Total Due $0.00