Cancelled

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-0545
Invoice Date August 1, 2022
Total Due $ 3,657.00
To:
Syed Saeed Rizvi

314 Bridge Wood DR York Town, VA 23693-4433

Nights Accommodation Title Rate/PriceAdjustSub Total
28 La Casa Contemporary

Check Inn 03-Dec-2022 : Check Out 30-Dec-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 129.000%$ 3,612.00
1 Covid Cleaning & House Sanitization Fee $ 45.000.00%$ 45.00
Sub Total $ 3,657.00
Tax $ 0.00
Total Due $ 3,657.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016