From:

O.64 B.2424
R.5718
Amwaj 257

info@creativegoal.net

Invoice Number INV-0003
Order Number 7155
Invoice Date October 11, 2021
Total Due BHD175.00
Billing address
Sadiq Marzooq
Curven
Seef
Manama
Hrs/Qty Service Rate/Price Sub Total
1small business e-shop450.0 BHD450.0 BHD
Subtotal:450.0 BHD
Discount:-275.0 BHD
Payment method:Other
Total:175.0 BHD