Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4045
Invoice Date February 20, 2022
Due Date February 25, 2022
Total Due KWD 70
To:
Aram General Trading Co.
Hrs/Qty Service Rate/PriceSub Total
1 1 Year Hosting Account

Hosting/Domain/Database Account
Aram.International Domain Name 1 Year

KWD 70KWD 70
Sub Total KWD 70
Tax KWD 0
Total Due KWD 70