Paid

Invoice

From:

Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796

admin@lacasaresorts.com

Invoice Number LA-0440
Invoice Date June 14, 2022
Total Due $ 0.00
To:
Uzma Hashmi

8041 KOSTNER AVE SKOKIE, IL 60076

+18474525148

Nights Accommodation Title Rate/PriceAdjustSub Total
06 La Casa Elite GF

Check Inn 25-Oct-2022 : Check Out 31-Oct-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
_________________________________________________________
( $ 10 ) Per Night Discount Total $ 60/-
_________________________________________________________

$ 149.000%$ 894.00
1 Covid Cleaning Service $ 45.000.00%$ 45.00
Sub Total $ 939.00
Tax $ 0.00
Discount -$ 60.00
Paid -$ 879.00
Total Due $ 0.00

Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601