From
FiftyStudios Abdulrahman Al Foraih
Ahmed Al Jaber ST.
Prime Tower 4th Floor
Sharq
KW
To
Rabeeah Al-Muhanna
Kuwait City
KW
Date
March 6, 2022
Invoice Number
11241
Invoice Due
March 20, 2022
Invoice Total
KD720.000
Balance
KD720.000
  1. Service
    Price
    %
    Amount

    Design and Develop alpha website

    Website including :

    -Website hosting server for one year 

    -Maintenance and Support for one year 

    KD9000
    20%
    KD7200
Subtotal KD720.000
Total KD720.000

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 5 days, so please process this invoice within that time.

Updated
March 6, 2022 @ 8:08 am

Invoice updated by abdulrahman Alfuraih.

Updated
March 6, 2022 @ 8:13 am

Invoice updated by abdulrahman Alfuraih.

Updated
March 6, 2022 @ 8:13 am

Invoice updated by abdulrahman Alfuraih.

Updated
March 6, 2022 @ 8:14 am

Invoice updated by abdulrahman Alfuraih.

Updated
March 6, 2022 @ 8:27 am

Invoice updated by abdulrahman Alfuraih.

Updated
March 6, 2022 @ 8:27 am

Invoice updated by abdulrahman Alfuraih.

Updated
March 6, 2022 @ 8:28 am

Invoice updated by abdulrahman Alfuraih.

Updated
March 6, 2022 @ 8:29 am

Invoice updated by abdulrahman Alfuraih.

Viewed
June 26, 2022 @ 9:13 pm

Invoice viewed by 64.124.8.39 for the first time.