From
FiftyStudios Abdulrahman Al Foraih
Ahmed Al Jaber ST.
Prime Tower 4th Floor
Sharq
KW
To
Elite-Class

KW
Date
August 14, 2021
Invoice Number
10463
Invoice Due
August 28, 2021
Invoice Total
KD25.000
Balance
KD25.000
  1. Service
    Price
    Amount

    LMS instructor dashboard

    KD250
    KD250
Subtotal KD25.000
Total KD25.000

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time.

Viewed
September 13, 2021 @ 7:11 am

Invoice viewed by abdulrahman Alfuraih (alfuraih) for the first time.

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February 20, 2022 @ 1:44 am

Invoice viewed by 52.165.133.4 for the first time.

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June 26, 2022 @ 8:50 pm

Invoice viewed by 64.124.8.39 for the first time.