burgan
kuwait city
kuwait city
KW
5ostudios

KW
Date
December 30, 2020
Invoice Number
9738
Invoice Due
December 31, 2020
Invoice Total
د.ك 100.00
Balance
د.ك 100.00
  1. Service
    Price
    %
    Amount

    development and deploying burgan website

    د.ك 100
    0%
    د.ك 100
Subtotal د.ك 100.00
Total د.ك 100.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
December 30, 2020 @ 10:04 pm

Status changed: Draft to Pending.