Invoice: art-2920242805

Invoice Date: May 28, 2024

Invoice To:

Name:Abdulrahman   A
Email:abuhaimedabdulrahman7@gmail.com
Phone:0096597577260


Address: Qadsiya block 9 street 90   house 15
City:Qadsiya
State:KW
Zip:30097

Code Item Price Quantity Totals
27119797
590 1 590
SubTotal 590
Tax 0
Grand Total 590
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