Invoice 11941
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Invoice
11941
From
FiftyStudios
Abdulrahman Al Foraih
Ahmed Al Jaber ST.
Prime Tower 4th Floor
Sharq
KW
To
Elite-Class
KW
Date
April 1, 2023
Invoice Number
11941
Invoice Due
April 15, 2023
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.