From
FiftyStudios Abdulrahman Al Foraih
Ahmed Al Jaber ST.
Prime Tower 4th Floor
Sharq
KW
To
Swims Kuwait
Date
March 27, 2022
Invoice Number
11314
Invoice Due
April 10, 2022
Invoice Total
KD400.000
Balance
KD400.000
  1. Service
    Price
    %
    Amount

    Swims kuwait site creation and related integrations

    KD4000
    0%
    KD4000
Subtotal KD400.000
Total KD400.000

Notes

Thank you; we really appreciate your business.

Updated
March 27, 2022 @ 5:19 am

Invoice updated by ahmad alrasheed.

Updated
March 27, 2022 @ 5:20 am

Invoice updated by ahmad alrasheed.

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