Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0124
Invoice Date December 20, 2020
Due Date January 1, 2021
Total Due KWD 130
To:
Engineering Carpentry Factory / Kitchen Concept

Amghara

Hrs/Qty Service Rate/PriceSub Total
1 1 Year Hosting Account / Engineeringcarpentry.com

SQL database & unlimited email.
Web hosting 1 year renewal.
Domain renewal.

KWD 130KWD 130
Sub Total KWD 130
Tax KWD 0
Total Due KWD 130