From
FiftyStudios Abdulrahman Al Foraih
Ahmed Al Jaber ST.
Prime Tower 4th Floor
Sharq
KW
To
Bakery Lounge
Rawda
KW
Date
October 28, 2022
Invoice Number
11757
Invoice Due
November 11, 2022
Invoice Total
KD20.000
Balance
KD20.000
  1. Service
    Price
    %
    Amount

    Bakerylounge.net Monthly Payment Fees

    KD200
    0%
    KD200
Subtotal KD20.000
Total KD20.000

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 7 days, so please process this invoice within that time.