Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-4030
Invoice Date January 5, 2022
Due Date January 10, 2022
Total Due KWD 10
To:
Cash Customer

Creative Buildings Co.

Hrs/Qty Service Rate/PriceSub Total
1 Ricoh Scanner / Printerer Trouble-shooting. KWD 10KWD 10
Sub Total KWD 10
Tax KWD 0
Total Due KWD 10