Paid
Invoice
From:
| Invoice Number | INV-0078 |
| Invoice Date | September 23, 2020 |
| Due Date | September 27, 2020 |
| Total Due | KWD 45 |
To:
Blue Tower
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 480 GB SSD Drive - Kingston |
KWD 25 | KWD 25 |
| 1 | Data / HD Recovery Damaged partition / Damaged HD Data recovery. |
KWD 30 | KWD 30 |
| Sub Total | KWD 55 |
| Tax | KWD 0 |
| Discount | -KWD 10 |
| Total Due | KWD 45 |