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
ssr1@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 28 | La Casa Contemporary Check Inn 03-Dec-2022 : Check Out 30-Dec-2022 |
$ 129.00 | 0.00% | $ 3,612.00 |
| 1 | Covid Cleaning & House Sanitization Fee | $ 45.00 | 0.00% | $ 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