Invoice

From:

Tunis Street
Hawalli
+965 95566784

info@emkan.me

Invoice Number INV-0087
Invoice Date April 1, 2021
Due Date October 12, 2021
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