Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
KPK Office: + 92 322 1930290
admin@lacasaresorts.com
| Invoice Number | LA-1058 |
| Invoice Date | November 30, 2024 |
| Total Due | $ 0.00 |
To:
Syed Kumail
+1 (514) 661-0687
kumail14@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 01 | Flights (AirCanada, WestJet, Frontier) |
$ 1,412.04 | 0% | $ 1,412.04 |
| 01 | Luxury SUV (AWD) rental |
$ 706.02 | 0% | $ 706.02 |
| 01 | Airbnb and Hotel (Hurricane, UT and Las Vegas, NV) |
$ 965.55 | 0% | $ 965.55 |
| 01 | Mountain experience (gear rental, lift tickets, group lessons) | $ 3,156.18 | 0.00% | $ 3,156.18 |
| Sub Total | $ 6,239.79 |
| Tax | $ 0.00 |
| Paid | -$ 6,239.79 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016