From
FiftyStudios Abdulrahman Al Foraih
Ahmed Al Jaber ST.
Prime Tower 4th Floor
Sharq
KW
To
Elite-Class

KW
Date
August 12, 2021
Invoice Number
10461
Invoice Due
August 26, 2021
Invoice Total
KD15.000
Balance
KD15.000
  1. Service
    Price
    Amount

    Monthly Email Hosting

    KD150
    KD150
Subtotal KD15.000
Total KD15.000

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time.

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September 1, 2021 @ 4:34 pm

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