Elite-Class

KW
5ostudios

KW
Date
April 12, 2021
Invoice Number
9955
Invoice Due
April 26, 2021
Invoice Total
د.ك 15.00
Balance
د.ك 15.00
  1. Service
    Price
    Amount

    Monthly Email Hosting

    د.ك 15
    د.ك 15
Subtotal د.ك 15.00
Total د.ك 15.00
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.

Updated
April 12, 2021 @ 11:53 pm

Invoice updated by ahmad alrasheed.