Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0122
Invoice Date December 20, 2020
Due Date January 1, 2021
Total Due KWD 50
To:
Al Lewaa Security Company
Hrs/Qty Service Rate/PriceSub Total
1 1 Year Hosting Account / Al-Lewaa.net

Hosting/Domain/Database Account

KWD 50KWD 50
Sub Total KWD 50
Tax KWD 0
Total Due KWD 50