Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-0086
Invoice Date April 1, 2020
Due Date October 12, 2020
Total Due KWD 25
To:
United Integral General Trading
Hrs/Qty Service Rate/PriceSub Total
1 1 Year Hosting Account / Integralunited.com

Hosting/Domain/Database Account

KWD 25KWD 25
Sub Total KWD 25
Tax KWD 0
Total Due KWD 25