From
FiftyStudios Abdulrahman Al Foraih
Ahmed Al Jaber ST.
Prime Tower 4th Floor
Sharq
KW
To
Flex Resorts & Real Estate Co.
Mazaya tower
kuwait city
Date
July 28, 2022
Invoice Number
11655
Invoice Due
July 19, 2021
Invoice Total
KD3,090.000
Balance
KD3,090.000
  1. Service
    Price
    Amount

    Phase 4 : Final phase training , Testing and  maintenance

    KD3,0900
    KD3,0900
Subtotal KD3,090.000
Total KD3,090.000

Notes

Thank you; we really appreciate your business.

Terms

FIFTY STUDIOS CO FOR COMPUTER EQUIPMENTS

Account Number
2025441082

IBAN

KW42NBOK0000000000002025441082

Updated
July 28, 2022 @ 5:43 am

Invoice updated by abdulrahman Alfuraih.

Updated
July 28, 2022 @ 5:45 am

Invoice updated by abdulrahman Alfuraih.