Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0349 |
| Invoice Date | March 8, 2022 |
| Total Due | $ 0.00 |
To:
Ambreen Farooq
Lives in Wichita Falls, TX
Phone: +1 940-642-2189
Ambreenjanu@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Van Pickup From 23rd March 2022 1:50 Am |
$ 70.00 | 0% | $ 70.00 |
| 1 | AirPort Drop Off 30th Mar 2022 4:10 Am |
$ 70.00 | 0% | $ 70.00 |
| 07 | Car Rental 24 Hours From 23rd to 29th March 2022 |
$ 85.00 | 0% | $ 595.00 |
| 7 | Car Rental 10 Hours From 23rd to 29th March 2022 |
$ 35.00 | 0.00% | $ 245.00 |
| Sub Total | $ 980.00 |
| Tax | $ 0.00 |
| Paid | -$ 980.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601