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
Hrs/Qty Service Rate/Price Sub Total
1small business e-shop450,000 BHD450,000 BHD
Subtotal:450,000 BHD
Discount:-275,000 BHD
Total:175,000 BHD