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-10106 |
| Invoice Date | April 4, 2018 |
| Due Date | April 6, 2018 |
| Total Due | $577.50 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hiroof 26 April flight lands in medinah @5 pm need ride around 7:30 PM 30th April Medinah hotel to Makkah hotel 05th May Makkah hotel Jeddah airport 6 adults have 6 luggage |
$550.00 | 0.00% | $550.00 |
| Sub Total | $550.00 |
| Tax (VAT) | $27.50 |
| Total Due | $577.50 |