Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0078
Invoice Date September 23, 2020
Due Date September 27, 2020
Total Due KWD 45
To:
Blue Tower
Hrs/Qty Service Rate/PriceSub Total
1 480 GB SSD Drive - Kingston
KWD 25KWD 25
1 Data / HD Recovery

Damaged partition / Damaged HD Data recovery.

KWD 30KWD 30
Sub Total KWD 55
Tax KWD 0
Discount -KWD 10
Total Due KWD 45