From
FiftyStudios Abdulrahman Al Foraih
Ahmed Al Jaber ST.
Prime Tower 4th Floor
Sharq
KW
To
5oStudios
Ahmed Al Jaber ST.
Sharq
KW
Date
June 21, 2023
Invoice Number
11993
Invoice Due
July 5, 2023
Invoice Total
KD450.000
Balance
KD450.000
  1. Task
    Rate
    Qty
    %
    Amount

    Build a woocommerce website

    KD5000
    1
    10%
    KD4500
  2. Product

    product

Subtotal KD450.000
Total KD450.000

Notes

Thank you; we really appreciate your business.

Terms

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