Paid
Invoice Number | INV-0083 |
Invoice Date | October 6, 2020 |
Due Date | October 10, 2020 |
Total Due | KWD 35 |
Qurtoba - Shaikh Doaij Al Sabah
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Netgear N300 Access Point |
KWD 20 | KWD 20 |
1 | Internet / Network Trouble-shooting | KWD 15 | KWD 15 |
Sub Total | KWD 35 |
Tax | KWD 0 |
Total Due | KWD 35 |