Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0118
Invoice Date December 25, 2021
Due Date May 31, 2022
Total Due KWD 30
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 30KWD 30
Sub Total KWD 30
Tax KWD 0
Total Due KWD 30