Invoice 11671
Print to PDF
Pay Invoice
Invoice
11671
From
FiftyStudios
Abdulrahman Al Foraih
Ahmed Al Jaber ST.
Prime Tower 4th Floor
Sharq
KW
To
Elite-Class
KW
Date
August 1, 2022
Invoice Number
11671
Invoice Due
August 15, 2022
Invoice Total
KD60.000
Balance
KD60.000
Service
Price
%
Amount
Elite-Class.com Maintenance/support Service
KD600
0%
KD600
Notes
Thank you; we really appreciate your business.