Issued: July 28, 2022 by:

FiftyStudios


KW
Due: July 19, 2021 to:

Flex Resorts & Real Estate Co.

Mazaya tower
kuwait city

Payment Pending

Service 1.0

Phase 4 : Final phase training , Testing and  maintenance

Price

د.ك3,090

Amount

د.ك3,090

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

FIFTY STUDIOS CO FOR COMPUTER EQUIPMENTS

Account Number
2025441082

IBAN

KW42NBOK0000000000002025441082

Balance of د.ك3,090.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Checkout

Invoice History

Updated 191 days ago

Invoice updated by abdulrahman Alfuraih.

Updated 191 days ago

Invoice updated by abdulrahman Alfuraih.