Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4259
Invoice Date December 15, 2024
Due Date December 13, 2024
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