Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0011
Invoice Date May 1, 2021
Due Date May 31, 2022
Total Due KWD 50
To:
G5KUWAIT GENERAL TRADING

KUWAIT

Hrs/Qty Service Rate/PriceSub Total
1 1 Year Hosting Account / G5kuwait.net email & web hosting

Hosting/Domain/Database Account

KWD 50KWD 50
Sub Total KWD 50
Tax KWD 0
Total Due KWD 50