PDF

Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0123
Invoice Date December 15, 2021
Due Date January 1, 2022
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

Payment is due within 3 days from date of invoice.

Thanks for choosing Emkan, you can. | info@emkan.me
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