From
FiftyStudios Abdulrahman Al Foraih
Ahmed Al Jaber ST.
Prime Tower 4th Floor
Sharq
KW
To
Rabeeah Al-Muhanna
Kuwait City
KW
Date
January 27, 2022
Invoice Number
10826
Invoice Due
February 10, 2022
Invoice Total
KD800.000
Balance
KD800.000
  1. Product
    Price
    Qty
    %
    Amount

    Design and Develop rabeeahalmuhanna.com Website including :

    -Website hosting server for one year 

    -Register domain rabeeahalmuhanna.com for one year 

    -Maintenance and Support for one year 

    -Email Hosting and Management   

    KD1,0000
    1
    20%
    KD8000
Subtotal KD800.000
Total KD800.000

Notes

Our Bank Details :

Bank Name : National Bank of Kuwait (NBK)

Name: FIFTY STUDIOUS HOLDING COMPANY
Account number: 2026511483
Iban: KW74NBOK0000000000002026511483

 

Thank you; we really appreciate your business.

Terms

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

Status Update
January 27, 2022 @ 9:37 am

Status changed: Draft to Pending.

Updated
January 27, 2022 @ 9:37 am

Invoice updated by abdulrahman Alfuraih.

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January 31, 2022 @ 5:52 am

Invoice viewed by 94.128.64.99 for the first time.

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Updated
March 6, 2022 @ 7:50 am

Invoice updated by abdulrahman Alfuraih.

Updated
March 6, 2022 @ 7:56 am

Invoice updated by abdulrahman Alfuraih.

Updated
March 6, 2022 @ 8:14 am

Invoice updated by abdulrahman Alfuraih.

Updated
March 6, 2022 @ 8:28 am

Invoice updated by abdulrahman Alfuraih.

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Invoice viewed by 64.124.8.39 for the first time.

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