Paid

Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0008
Invoice Date January 1, 2020
Due Date May 31, 2020
Total Due KWD 50
To:
Global Advantage Corp
http://globaladvantagecorp.com

Globaladvantagecorp.com

Hrs/Qty Service Rate/PriceSub Total
1 1 Year Hosting Account

Hosting/Domain/Database Account

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