Invoice
From:
| Invoice Number | INV-0084 |
| Invoice Date | March 1, 2020 |
| Due Date | October 12, 2020 |
| Total Due | KWD 25 |
To:
Wadi Al Sham General Trading
bader@integralunited.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 Year Hosting Account - Wadialsham.com Hosting/Domain/Database Account. |
KWD 25 | KWD 25 |
| Sub Total | KWD 25 |
| Tax | KWD 0 |
| Total Due | KWD 25 |