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-0394 |
| Invoice Date | May 14, 2022 |
| Total Due | $ 4,289.72 |
To:
Ambreen Farooq
Lives in Wichita Falls, TX
Phone: +1 940-642-2189
Ambreenjanu@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | La Casa Royal GF Check Inn 19-Jun-2022 : Check Out 03-Jul-2022 |
$ 149.99 | 0% | $ 2,099.86 |
| 14 | La Casa Royal FF Check Inn 19-Jun-2022 : Check Out 03-Jul-2022 |
$ 149.99 | 0% | $ 2,099.86 |
| 2 | Covid Cleaning Fee (Royal GF House / Royal FF House) | $ 45.00 | 0.00% | $ 90.00 |
| Sub Total | $ 4,289.72 |
| Tax | $ 0.00 |
| Total Due | $ 4,289.72 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016