PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0064
Invoice Date August 30, 2020
Due Date August 30, 2020
Total Due KWD 10
To:
Enterprise Car Rental

Ardiya

Hrs/Qty Service Rate/PriceSub Total
1 Maintenance / Trouble-shooting / Support service fee. KWD 10KWD 10
Sub Total KWD 10
Tax KWD 0
Total Due KWD 10

Payment is due within 3 days from date of invoice.

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