Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0060
Invoice Date August 23, 2020
Due Date August 27, 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